Campbell'S CPB
NASDAQ CPB
$20.94 -0.93 (-4.27%)
As of: Sep 10, 2026 · 3:59 PM EDT

Campbell'S (CPB) Deferred Taxes (2009 - 2026)

Campbell'S (CPB) posted Deferred Taxes of $41.0 million for Q2 2026, up 215.38% on a QoQ basis from $13.0 million in Q1 2026, and up 165.08% year-over-year from $15.5 million in Q2 2025.

Analysis

Campbell'S (CPB) Deferred Taxes (2009 - 2026) Analysis & Trends

Campbell'S has reported Deferred Taxes for 18 years, with the latest figure at $41.0 million in Q2 2026.

  • On a quarterly basis, Deferred Taxes rose 165.08% year-over-year to $41.0 million in Q2 2026; TTM through May 2026 was $85.0 million, a 172.03% increase from a year earlier, with the FY2025 full-year figure at -$54.0 million, down 14.89% from the prior year.
  • Deferred Taxes was $41.0 million for Q2 2026 at Campbell'S, up from $13.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $41.0 million in Q2 2026, with the low at -$63.0 million in Q2 2025.
  • Average Deferred Taxes over 5 years is -$1.3 million, with a median of $3.5 million recorded in 2022.
  • The sharpest annual moves came in 2024 and 2025: Deferred Taxes plunged 1900.0% in 2024, then surged 1000.0% in 2025.
  • Over 5 years, Deferred Taxes stood at $3.0 million in 2022, then surged by 133.33% to $7.0 million in 2023, then sank by 142.86% to -$3.0 million in 2024, then soared by 1000.0% to $27.0 million in 2025, then jumped by 51.85% to $41.0 million in 2026.
  • The last three Deferred Taxes figures came in at $41.0 million (Q2 2026), $13.0 million (Q1 2026), and $27.0 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Kraft Heinz 28.93 Bn 26.25 Bn 2.03 Bn -1.20 Bn
2 General Mills 19.30 Bn 18.85 Bn 1.60 Bn 63.80 Mn
3 Mccormick 13.76 Bn 13.43 Bn 778.20 Mn -3.80 Mn
4 J M Smucker 12.92 Bn 12.88 Bn 979.60 Mn -400,000.00
5 Hormel Foods 11.47 Bn 10.60 Bn 471.52 Mn -523,000.00
6 Chewy 8.74 Bn 8.22 Bn 1.01 Bn -
7 Conagra Brands 7.04 Bn 6.82 Bn 704.10 Mn -
8 Lamb Weston Holdings 6.57 Bn 6.50 Bn 361.40 Mn 25.40 Mn
9 Campbell'S 6.23 Bn 5.83 Bn 650.00 Mn 41.00 Mn
10 Post Holdings 3.62 Bn 3.36 Bn 566.30 Mn -6.50 Mn
Historic Data

Historic Data

Download Data
DateValue
May 3, 2026 41.00 Mn
Feb 1, 2026 13.00 Mn
Nov 2, 2025 27.00 Mn
Aug 3, 2025 4.00 Mn
Apr 27, 2025 -63.00 Mn
Jan 26, 2025 8.00 Mn
Oct 27, 2024 -3.00 Mn
Jul 28, 2024 -60.00 Mn
Apr 28, 2024 7.00 Mn
Jan 28, 2024 -1.00 Mn
Oct 29, 2023 7.00 Mn
Jul 30, 2023 -3.00 Mn
Apr 30, 2023 -4.00 Mn
Jan 29, 2023 -1.00 Mn
Oct 30, 2022 3.00 Mn
Jul 31, 2022 -18.00 Mn
May 1, 2022 8.00 Mn
Jan 30, 2022 11.00 Mn
Oct 31, 2021 20.00 Mn
Aug 1, 2021 38.00 Mn