KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Campbell'S (CPB) Deferred Taxes (2016 - 2026)

Campbell'S (CPB) has 18 years of Deferred Taxes data on record, last reported at $13.0 million in Q1 2026.

  • For Q1 2026, Deferred Taxes rose 62.5% year-over-year to $13.0 million; the TTM value through Feb 2026 reached -$19.0 million, up 60.42%, while the annual FY2025 figure was -$54.0 million, 14.89% down from the prior year.
  • Deferred Taxes reached $13.0 million in Q1 2026 per CPB's latest filing, down from $27.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $27.0 million in Q4 2025 and bottomed at -$63.0 million in Q2 2025.
  • Average Deferred Taxes over 5 years is -$3.8 million, with a median of $3.0 million recorded in 2022.
  • Peak YoY movement for Deferred Taxes: tumbled 1900.0% in 2024, then skyrocketed 1000.0% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $3.0 million in 2022, then skyrocketed by 133.33% to $7.0 million in 2023, then plummeted by 142.86% to -$3.0 million in 2024, then surged by 1000.0% to $27.0 million in 2025, then plummeted by 51.85% to $13.0 million in 2026.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $13.0 million in Q1 2026, $27.0 million in Q4 2025, and $4.0 million in Q3 2025.