THE CAMPBELL'S COMPANY Unrecognized Tax Benefits that Would Impact Effective Tax Rate
THE CAMPBELL'S COMPANY (CPB) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $13.00 million as of 2026-08-02, per its 10-K filed 2026-09-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-09-24
- 2026-08-02: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $13.00M.
- 2025-08-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $15.00M.
- 2024-07-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $14.00M.
- 2023-07-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $12.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2026-08-02 | $13.00M 10-K · filed 2026-09-24 | |
| 2025-08-03 | $15.00M 10-K · filed 2026-09-24 | |
| 2024-07-28 | $14.00M 10-K · filed 2026-09-24 | |
| 2023-07-30 | $12.00M 10-K · filed 2025-09-18 | |
| 2022-07-31 | $12.00M 10-K · filed 2024-09-19 | |
| 2021-08-01 | $18.00M 10-K · filed 2023-09-21 | |
| 2020-08-02 | $18.00M 10-K · filed 2022-09-22 | |
| 2019-07-28 | $17.00M 10-K · filed 2021-09-23 | |
| 2018-07-29 | $23.00M 10-K · filed 2020-09-24 | $26.00M 10-K · filed 2018-09-27 |
| 2018-01-28 | $21.00M 10-Q · filed 2018-03-05 | |
| 2017-10-29 | $21.00M 10-Q · filed 2017-12-08 | |
| 2017-07-30 | $19.00M 10-K · filed 2019-09-26 | $43.00M 10-K · filed 2017-09-27 |
| 2016-07-31 | $42.00M 10-K · filed 2018-09-27 | |
| 2015-08-02 | $39.00M 10-K · filed 2017-09-27 | |
| 2014-08-03 | $23.00M 10-K · filed 2016-09-22 | |
| 2013-07-28 | $23.00M 8-K · filed 2015-12-10 | |
| 2012-07-29 | $18.00M 10-K · filed 2014-09-24 | |
| 2011-07-31 | $16.00M 10-K · filed 2013-09-26 | $17.00M 10-K · filed 2011-09-28 |
| 2010-08-01 | $22.00M 10-K · filed 2012-09-27 | |
| 2009-08-02 | $28.00M 10-K · filed 2011-09-28 |
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