THE CAMPBELL'S COMPANY Deferred Income Tax Expense (Benefit)
THE CAMPBELL'S COMPANY (CPB) reported Deferred Income Tax Expense (Benefit) of $33.00 million for the 12-month period ending 2026-08-02, per its 10-K filed 2026-09-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-24
- THE CAMPBELL'S COMPANY deferred income tax expense (benefit) for the quarter ending 2014-08-03 was $30.00M, a 65.12% decline year-over-year.
- THE CAMPBELL'S COMPANY deferred income tax expense (benefit) for the quarter ending 2014-04-27 was $7.00M, a 133.33% increase year-over-year.
- THE CAMPBELL'S COMPANY deferred income tax expense (benefit) for the quarter ending 2014-01-26 was -$30.00M.
- THE CAMPBELL'S COMPANY deferred income tax expense (benefit) for the quarter ending 2013-10-27 was $43.00M.
- THE CAMPBELL'S COMPANY deferred income tax expense (benefit) for fiscal 2026 was $33.00M.
- THE CAMPBELL'S COMPANY deferred income tax expense (benefit) for fiscal 2025 was -$54.00M.
- THE CAMPBELL'S COMPANY deferred income tax expense (benefit) for fiscal 2024 was -$47.00M.
- THE CAMPBELL'S COMPANY deferred income tax expense (benefit) for fiscal 2023 was -$5.00M, a 123.81% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-08-02 | $33.00M 10-K · filed 2026-09-24 | ||||
| 2025-08-03 | -$54.00M 10-K · filed 2026-09-24 | ||||
| 2024-07-28 | -$47.00M 10-K · filed 2026-09-24 | ||||
| 2023-07-30 | -$5.00M 10-K · filed 2025-09-18 | ||||
| 2022-07-31 | $21.00M 10-K · filed 2024-09-19 | ||||
| 2021-08-01 | $137.00M 10-K · filed 2023-09-21 | ||||
| 2020-08-02 | -$7.00M 10-K · filed 2022-09-22 | ||||
| 2019-07-28 | $23.00M 10-K · filed 2021-09-23 | ||||
| 2018-07-29 | -$24.00M 10-K · filed 2020-09-24 | -$133.00M 10-K · filed 2018-09-27 | |||
| 2017-07-30 | $110.00M 10-K · filed 2019-09-26 | $93.00M 10-K · filed 2017-09-27 | |||
| 2016-07-31 | -$30.00M 10-K · filed 2018-09-27 | ||||
| 2015-08-02 | -$49.00M 10-K · filed 2017-09-27 | -$33.00M 10-K · filed 2015-09-29 | |||
| 2014-08-03 | $30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-22 | $37.00M derived: sum of 2 quarters · filed 2016-09-22 | $7.00M derived: sum of 3 quarters · filed 2016-09-22 | $50.00M 10-K · filed 2016-09-22 | $23.00M 10-K · filed 2014-09-24 |
| 2014-04-27 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-06-04 | -$23.00M derived: sum of 2 quarters · filed 2014-06-04 | $20.00M 10-Q · filed 2014-06-04 | $106.00M derived: sum of 4 quarters · filed 2015-12-10 | |
| 2014-01-26 | -$30.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-03-06 | $13.00M 10-Q · filed 2014-03-06 | $99.00M derived: sum of 3 quarters · filed 2015-12-10 | $102.00M derived: sum of 4 quarters · filed 2015-12-10 | |
| 2013-10-27 | $43.00M 10-Q · filed 2013-12-05 | $129.00M derived: sum of 2 quarters · filed 2015-12-10 | $132.00M derived: sum of 3 quarters · filed 2015-12-10 | $121.00M derived: sum of 4 quarters · filed 2015-12-10 | |
| 2013-07-28 | $86.00M derived: 8-K 12 month − 10-Q 9 month · filed 2015-12-10 | $89.00M derived: sum of 2 quarters · filed 2015-12-10 | $78.00M derived: sum of 3 quarters · filed 2015-12-10 | $76.00M 8-K · filed 2015-12-10 | -$64.00M 10-K · filed 2013-09-26 |
| 2013-04-28 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-06-04 | -$8.00M derived: sum of 2 quarters · filed 2014-06-04 | -$10.00M 10-Q · filed 2014-06-04 | -$42.00M derived: sum of 4 quarters · filed 2014-09-24 | |
| 2013-01-27 | -$11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-03-06 | -$13.00M 10-Q · filed 2014-03-06 | -$45.00M derived: sum of 3 quarters · filed 2014-09-24 | -$27.00M derived: sum of 4 quarters · filed 2014-09-24 | |
| 2012-10-28 | -$2.00M 10-Q · filed 2013-12-05 | -$34.00M derived: sum of 2 quarters · filed 2014-09-24 | -$16.00M derived: sum of 3 quarters · filed 2014-09-24 | $3.00M derived: sum of 4 quarters · filed 2014-09-24 | |
| 2012-07-29 | -$32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-24 | -$14.00M derived: sum of 2 quarters · filed 2014-09-24 | $5.00M derived: sum of 3 quarters · filed 2014-09-24 | $32.00M 10-K · filed 2014-09-24 | $45.00M 10-K · filed 2012-09-27 |
| 2012-04-29 | $18.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-06-05 | $37.00M derived: sum of 2 quarters · filed 2013-06-05 | $64.00M 10-Q · filed 2013-06-05 | $38.00M derived: sum of 4 quarters · filed 2013-09-26 | |
| 2012-01-29 | $19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-03-07 | $46.00M 10-Q · filed 2013-03-07 | $20.00M derived: sum of 3 quarters · filed 2013-09-26 | $9.00M derived: sum of 4 quarters · filed 2013-09-26 | |
| 2011-10-30 | $27.00M 10-Q · filed 2012-12-05 | $1.00M derived: sum of 2 quarters · filed 2013-09-26 | -$10.00M derived: sum of 3 quarters · filed 2013-09-26 | $37.00M derived: sum of 4 quarters · filed 2013-09-26 | |
| 2011-07-31 | -$26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-26 | -$37.00M derived: sum of 2 quarters · filed 2013-09-26 | $10.00M derived: sum of 3 quarters · filed 2013-09-26 | $40.00M 10-K · filed 2013-09-26 | $46.00M 10-K · filed 2011-09-28 |
| 2011-05-01 | -$11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-06-06 | $36.00M derived: sum of 2 quarters · filed 2012-06-06 | $66.00M 10-Q · filed 2012-06-06 | $76.00M derived: sum of 4 quarters · filed 2012-09-27 | |
| 2011-01-30 | $47.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-03-07 | $77.00M 10-Q · filed 2012-03-07 | $87.00M derived: sum of 3 quarters · filed 2012-09-27 | $73.00M derived: sum of 4 quarters · filed 2012-09-27 | |
| 2010-10-31 | $30.00M 10-Q · filed 2011-12-07 | $40.00M derived: sum of 2 quarters · filed 2012-09-27 | $26.00M derived: sum of 3 quarters · filed 2012-09-27 | $36.00M derived: sum of 4 quarters · filed 2012-09-27 | |
| 2010-08-01 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-09-27 | -$4.00M derived: sum of 2 quarters · filed 2012-09-27 | $6.00M derived: sum of 3 quarters · filed 2012-09-27 | $54.00M 10-K · filed 2012-09-27 | |
| 2010-05-02 | -$14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-06-09 | -$4.00M derived: sum of 2 quarters · filed 2011-06-09 | $44.00M 10-Q · filed 2011-06-09 | $51.00M derived: sum of 4 quarters · filed 2011-09-28 | |
| 2010-01-31 | $10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-03-09 | $58.00M 10-Q · filed 2011-03-09 | $65.00M derived: sum of 3 quarters · filed 2011-09-28 | $149.00M derived: sum of 4 quarters · filed 2011-09-28 | |
| 2009-11-01 | $48.00M 10-Q · filed 2010-12-09 | $55.00M derived: sum of 2 quarters · filed 2011-09-28 | $139.00M derived: sum of 3 quarters · filed 2011-09-28 | $163.00M derived: sum of 4 quarters · filed 2011-09-28 | |
| 2009-08-02 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-09-28 | $91.00M derived: sum of 2 quarters · filed 2011-09-28 | $115.00M derived: sum of 3 quarters · filed 2011-09-28 | $144.00M 10-K · filed 2011-09-28 | |
| 2009-05-03 | $84.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-06-10 | $108.00M derived: sum of 2 quarters · filed 2010-06-10 | $137.00M 10-Q · filed 2010-06-10 | ||
| 2009-02-01 | $24.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-03-10 | $53.00M 10-Q · filed 2010-03-10 | |||
| 2008-11-02 | $29.00M 10-Q · filed 2009-12-10 | ||||
| 2008-08-03 | $29.00M 10-K · filed 2010-09-29 |
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