THE CAMPBELL'S COMPANY Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
THE CAMPBELL'S COMPANY (CPB) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $7.00 million for the 12-month period ending 2026-08-02, per its 10-K filed 2026-09-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-09-24
- THE CAMPBELL'S COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2018-01-28 was $0.00.
- THE CAMPBELL'S COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2017-10-29 was $33.00M.
- THE CAMPBELL'S COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $7.00M.
- THE CAMPBELL'S COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00.
- THE CAMPBELL'S COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- THE CAMPBELL'S COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|
| 2026-08-02 | $7.00M 10-K · filed 2026-09-24 | |||
| 2025-08-03 | $0.00 10-K · filed 2026-09-24 | |||
| 2024-07-28 | $0.00 10-K · filed 2026-09-24 | |||
| 2023-07-30 | $0.00 10-K · filed 2025-09-18 | |||
| 2022-07-31 | $2.00M 10-K · filed 2024-09-19 | |||
| 2021-08-01 | $0.00 10-K · filed 2023-09-21 | |||
| 2020-08-02 | $1.00M 10-K · filed 2022-09-22 | |||
| 2019-07-28 | $9.00M 10-K · filed 2021-09-23 | |||
| 2018-07-29 | $1.00M 10-K · filed 2020-09-24 | |||
| 2018-01-28 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-03-05 | $33.00M 10-Q · filed 2018-03-05 | ||
| 2017-10-29 | $33.00M 10-Q · filed 2017-12-08 | |||
| 2017-07-30 | $7.00M 10-K · filed 2019-09-26 | |||
| 2016-07-31 | $0.00 10-K · filed 2018-09-27 | |||
| 2015-08-02 | $27.00M 10-K · filed 2017-09-27 | |||
| 2014-08-03 | $0.00 10-K · filed 2016-09-22 | |||
| 2013-07-28 | $15.00M 8-K · filed 2015-12-10 | -$15.00M 10-K · filed 2013-09-26 | ||
| 2012-07-29 | $0.00 10-K · filed 2014-09-24 | |||
| 2011-07-31 | $0.00 10-K · filed 2013-09-26 | |||
| 2010-08-01 | -$11.00M 10-K · filed 2012-09-27 | |||
| 2009-08-02 | -$2.00M 10-K · filed 2011-09-28 |
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