CONAGRA BRANDS INC Current State and Local Tax Expense (Benefit)
CONAGRA BRANDS INC (CAG) reported Current State and Local Tax Expense (Benefit) of $32.30 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-07-15
- CONAGRA BRANDS INC current state and local tax expense (benefit) for fiscal 2026 was $32.30M, a 14.95% increase from fiscal 2025.
- CONAGRA BRANDS INC current state and local tax expense (benefit) for fiscal 2025 was $28.10M, a 39.05% decline from fiscal 2024.
- CONAGRA BRANDS INC current state and local tax expense (benefit) for fiscal 2024 was $46.10M, a 8.47% increase from fiscal 2023.
- CONAGRA BRANDS INC current state and local tax expense (benefit) for fiscal 2023 was $42.50M, a 11.83% decline from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-05-31 | $32.30M 10-K · filed 2026-07-15 | |
| 2025-05-25 | $28.10M 10-K · filed 2026-07-15 | |
| 2024-05-26 | $46.10M 10-K · filed 2026-07-15 | |
| 2023-05-28 | $42.50M 10-K · filed 2025-07-10 | |
| 2022-05-29 | $48.20M 10-K · filed 2024-07-11 | |
| 2021-05-30 | $31.80M 10-K · filed 2023-07-13 | |
| 2020-05-31 | $25.50M 10-K · filed 2022-07-21 | |
| 2019-05-26 | $22.60M 10-K · filed 2021-07-23 | |
| 2018-05-27 | $17.80M 10-K · filed 2020-07-24 | |
| 2017-05-28 | $6.70M 10-K · filed 2019-07-19 | |
| 2016-05-29 | $31.00M 10-K · filed 2018-07-20 | $39.40M 10-K · filed 2016-07-15 |
| 2015-05-31 | $17.80M 10-K · filed 2017-07-21 | $28.30M 10-K · filed 2015-07-17 |
| 2014-05-25 | $26.00M 10-K · filed 2016-07-15 | $38.80M 10-K · filed 2014-07-16 |
| 2013-05-26 | $23.50M 10-K · filed 2015-07-17 | $28.90M 10-K · filed 2013-07-19 |
| 2012-05-27 | $23.30M 10-K · filed 2014-07-16 | $23.70M 10-K · filed 2012-07-20 |
| 2011-05-29 | $21.00M 10-K · filed 2013-07-19 | |
| 2010-05-30 | $27.50M 10-K · filed 2012-07-20 | |
| 2009-05-31 | $15.10M 10-K · filed 2011-07-19 |
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