What is Campbell Soup's income taxes payable?

Campbell Soup (CPB) reported income taxes payable of $6M in Q1 2026.

How has Campbell Soup's income taxes payable changed year-over-year?

Campbell Soup's income taxes payable decreased by 57.1% year-over-year, from $14M to $6M.

What is the long-term trend for Campbell Soup's income taxes payable?

Over 5 years (2020 to 2025), Campbell Soup's income taxes payable has grown at a -30.1% compound annual growth rate (CAGR), from $24M to $4M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Campbell Soup CPB Income Taxes Payable

Income Taxes Payable at other companies

General MillsGIS

$102.1M+24.4%

PepsiCoPEP

$131M-41.3%

Hormel FoodsHRL

$3.06M-72.5%

Tyson FoodsTSN

$142M-7.8%

Lamb WestonLW

——

HersheyHSY

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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

See full

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 income taxes payable?: Campbell Soup (CPB) reported income taxes payable of $6M in Q1 2026.
How has Campbell Soup's income taxes payable changed year-over-year?: Campbell Soup's income taxes payable decreased by 57.1% year-over-year, from $14M to $6M.
What is the long-term trend for Campbell Soup's income taxes payable?: Over 5 years (2020 to 2025), Campbell Soup's income taxes payable has grown at a -30.1% compound annual growth rate (CAGR), from $24M to $4M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.