THE CAMPBELL'S COMPANY Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
THE CAMPBELL'S COMPANY (CPB) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $80.00 million as of 2026-08-02, per its 10-K filed 2026-09-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-09-24
- 2026-08-02: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $80.00M.
- 2025-08-03: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $88.00M.
- 2024-07-28: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $91.00M.
- 2023-07-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $69.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2026-08-02 | $80.00M 10-K · filed 2026-09-24 |
| 2025-08-03 | $88.00M 10-K · filed 2026-09-24 |
| 2024-07-28 | $91.00M 10-K · filed 2025-09-18 |
| 2023-07-30 | $69.00M 10-K · filed 2024-09-19 |
| 2022-07-31 | $54.00M 10-K · filed 2023-09-21 |
| 2021-08-01 | $53.00M 10-K · filed 2022-09-22 |
| 2020-08-02 | $63.00M 10-K · filed 2021-09-23 |
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