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Campbell Soup CPB Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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HersheyHSY
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Sprouts Farmers MarketSFM
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Other financials

Income statement

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Revenue$2.4B-4.4%
Gross profit$650.0M-10.7%
Operating income$239.0M+48.4%
Net income$124.0M+87.9%
EPS (diluted)$0.41+86.4%

Balance sheet

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Cash & equivalents$402.0M+181%
Total debt$7.2B+1.7%
Total equity$4.0B+4.1%
Total assets$15.1B+2.1%

Cash flow

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Operating cash flow$99.0M-26.7%
CapEx$70.0M-17.6%
Free cash flow$29.0M-42.0%

Valuation

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Market cap$6.31B-38.5%
Enterprise value$13.09B-23.8%
P/E10.4×-12.1×
P/S0.6×-0.4×

Profitability

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Gross margin28.8%-1.4pp
Operating margin11.3%+2.1pp
Net margin6.1%+1.7pp
FCF margin6.8%-0.3pp

Returns & leverage

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Return on equity15.4%+3.7pp
Debt / equity1.8×0.0×
Current ratio0.9×+0.1×

Where this comes from

Reported directly by Campbell Soup in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Campbell Soup’s 10-Q, filed June 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Campbell Soup's accrued income taxes, current?
Campbell Soup (CPB) reported accrued income taxes, current of $6M in Q1 2026.
How has Campbell Soup's accrued income taxes, current changed year-over-year?
Campbell Soup's accrued income taxes, current decreased by 57.1% year-over-year, from $14M to $6M.
What is the long-term trend for Campbell Soup's accrued income taxes, current?
Over 5 years (2020 to 2025), Campbell Soup's accrued income taxes, current has grown at a -30.1% compound annual growth rate (CAGR), from $24M to $4M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.