Campbell Soup CPB Deferred Taxes
Deferred Taxes 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 taxes?
- Campbell Soup (CPB) reported deferred taxes of $1.43B in Q1 2026.
- How has Campbell Soup's deferred taxes changed year-over-year?
- Campbell Soup's deferred taxes increased by 6.3% year-over-year, from $1.35B to $1.43B.
- What is the long-term trend for Campbell Soup's deferred taxes?
- Over 5 years (2020 to 2025), Campbell Soup's deferred taxes has grown at a 8.2% compound annual growth rate (CAGR), from $914M to $1.35B.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.