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Campbell Soup CPB Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 | Three Months Ended / May 3, 2026 | Three Months Ended / April 27, 2025 | Nine Months Ended / May 3, 2026 | Nine Months Ended / April 27, 2025 |
|---|---|---|---|---|
| Interest expense | 83 | 85 | 246 | 260 |
| Interest income | 3 | 5 | 6 | 17 |
| Earnings before taxes | 159 | 81 | 608 | 612 |
| Taxes on earnings | 35 | 15 | 145 | 155 |
| Net earnings | 124 | 66 | 463 | 457 |
| Less: Net earnings (loss) attributable to noncontrolling interests | — | — | — | — |
| Net earnings attributable to The Campbell's Company | $124 | $66 | $463 | $457 |
| Per Share — Basic |
Item 1. Financial Statements
FAQ
- What is Campbell Soup's income tax?
- Campbell Soup (CPB) reported income tax of $35M in Q1 2026.
- How has Campbell Soup's income tax changed year-over-year?
- Campbell Soup's income tax increased by 133.3% year-over-year, from $15M to $35M.
- What is the long-term trend for Campbell Soup's income tax?
- Over 4 years (2021 to 2025), Campbell Soup's income tax has grown at a -12.3% compound annual growth rate (CAGR), from $328M to $194M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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