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Campbell Soup CPB Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Campbell Soup in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Campbell Soup’s 10-Q, filed June 8, 2026.
- Filed
- Jun 8, 2026, 7:26 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000016732-26-000012
| Line item | May 3, 2026 | August 3, 2025 |
|---|---|---|
| Accrued income taxes | 6 | 4 |
| Total current liabilities | 2,954 | 2,906 |
| Long-term debt | 6,146 | 6,095 |
| Deferred taxes | 1,434 | 1,353 |
| Other liabilities | 578 | 638 |
| Total liabilities | 11,112 | 10,992 |
| Commitments and contingencies (Note 17) | ||
| The Campbell's Company shareholders' equity |
Item 1. Financial Statements
FAQ
- 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 4 years (2021 to 2025), Campbell Soup's deferred tax assets has grown at a 6.5% compound annual growth rate (CAGR), from $1.05B 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.
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