THE CAMPBELL'S COMPANY Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
THE CAMPBELL'S COMPANY (CPB) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$12.00 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-09-24
- THE CAMPBELL'S COMPANY valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was -$12.00M.
- THE CAMPBELL'S COMPANY valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$6.00M.
- THE CAMPBELL'S COMPANY valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$100.00M.
- THE CAMPBELL'S COMPANY valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$2.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2026-08-02 | -$12.00M 10-K · filed 2026-09-24 |
| 2025-08-03 | -$6.00M 10-K · filed 2026-09-24 |
| 2024-07-28 | -$100.00M 10-K · filed 2026-09-24 |
| 2023-07-30 | -$2.00M 10-K · filed 2025-09-18 |
| 2022-07-31 | -$11.00M 10-K · filed 2024-09-19 |
| 2021-08-01 | $20.00M 10-K · filed 2023-09-21 |
| 2020-08-02 | -$305.00M 10-K · filed 2022-09-22 |
| 2019-07-28 | $294.00M 10-K · filed 2021-09-23 |
| 2018-07-29 | $13.00M 10-K · filed 2020-09-24 |
| 2017-07-30 | $2.00M 10-K · filed 2019-09-26 |
| 2016-07-31 | -$4.00M 10-K · filed 2018-09-27 |
| 2015-08-02 | -$29.00M 10-K · filed 2016-09-22 |
| 2014-08-03 | $3.00M 8-K · filed 2015-12-10 |
| 2013-07-28 | $6.00M 10-K · filed 2014-09-24 |
| 2012-07-29 | -$14.00M 10-K · filed 2013-09-26 |
| 2011-07-31 | $33.00M 10-K · filed 2012-09-27 |
| 2010-08-01 | $15.00M 10-K · filed 2012-09-27 |
| 2009-08-02 | -$7.00M 10-K · filed 2011-09-28 |
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