THE CAMPBELL'S COMPANY Deferred Federal Income Tax Expense (Benefit)
THE CAMPBELL'S COMPANY (CPB) reported Deferred Federal Income Tax Expense (Benefit) of $42.00 million for the 12-month period ending 2026-08-02, per its 10-K filed 2026-09-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-09-24
- THE CAMPBELL'S COMPANY deferred federal income tax expense (benefit) for fiscal 2026 was $42.00M.
- THE CAMPBELL'S COMPANY deferred federal income tax expense (benefit) for fiscal 2025 was -$40.00M.
- THE CAMPBELL'S COMPANY deferred federal income tax expense (benefit) for fiscal 2024 was -$37.00M.
- THE CAMPBELL'S COMPANY deferred federal income tax expense (benefit) for fiscal 2023 was -$8.00M, a 127.59% decline from fiscal 2022.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-08-02 | $42.00M 10-K · filed 2026-09-24 | |
| 2025-08-03 | -$40.00M 10-K · filed 2026-09-24 | |
| 2024-07-28 | -$37.00M 10-K · filed 2026-09-24 | |
| 2023-07-30 | -$8.00M 10-K · filed 2025-09-18 | |
| 2022-07-31 | $29.00M 10-K · filed 2024-09-19 | |
| 2021-08-01 | $102.00M 10-K · filed 2023-09-21 | |
| 2020-08-02 | -$12.00M 10-K · filed 2022-09-22 | |
| 2019-07-28 | $19.00M 10-K · filed 2021-09-23 | |
| 2018-07-29 | -$26.00M 10-K · filed 2020-09-24 | -$122.00M 10-K · filed 2018-09-27 |
| 2017-07-30 | $97.00M 10-K · filed 2019-09-26 | $77.00M 10-K · filed 2017-09-27 |
| 2016-07-31 | -$17.00M 10-K · filed 2018-09-27 | |
| 2015-08-02 | -$47.00M 10-K · filed 2017-09-27 | -$31.00M 10-K · filed 2015-09-29 |
| 2014-08-03 | $56.00M 10-K · filed 2016-09-22 | $32.00M 10-K · filed 2014-09-24 |
| 2013-07-28 | $61.00M 8-K · filed 2015-12-10 | -$58.00M 10-K · filed 2013-09-26 |
| 2012-07-29 | $31.00M 10-K · filed 2014-09-24 | $37.00M 10-K · filed 2012-09-27 |
| 2011-07-31 | $44.00M 10-K · filed 2013-09-26 | $47.00M 10-K · filed 2011-09-28 |
| 2010-08-01 | $38.00M 10-K · filed 2012-09-27 | |
| 2009-08-02 | $142.00M 10-K · filed 2011-09-28 |
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