Campbell Soup CPB Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Campbell Soup in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred tax assets?
- Campbell Soup (CPB) reported deferred tax assets of $1.43B in Q1 2026.
- How has Campbell Soup's deferred tax assets changed year-over-year?
- Campbell Soup's deferred tax assets increased by 6.3% year-over-year, from $1.35B to $1.43B.
- What is the long-term trend for Campbell Soup's deferred tax assets?
- Over 5 years (2020 to 2025), Campbell Soup's deferred tax assets has grown at a 8.2% compound annual growth rate (CAGR), from $914M to $1.35B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.