CONAGRA BRANDS INC Deferred Federal Income Tax Expense (Benefit)
CONAGRA BRANDS INC (CAG) reported Deferred Federal Income Tax Expense (Benefit) of -$61.70 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-07-15
- CONAGRA BRANDS INC deferred federal income tax expense (benefit) for fiscal 2026 was -$61.70M.
- CONAGRA BRANDS INC deferred federal income tax expense (benefit) for fiscal 2025 was -$207.50M.
- CONAGRA BRANDS INC deferred federal income tax expense (benefit) for fiscal 2024 was -$66.70M.
- CONAGRA BRANDS INC deferred federal income tax expense (benefit) for fiscal 2023 was -$135.80M, a 491.35% decline from fiscal 2022.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-05-31 | -$61.70M 10-K · filed 2026-07-15 | |
| 2025-05-25 | -$207.50M 10-K · filed 2026-07-15 | |
| 2024-05-26 | -$66.70M 10-K · filed 2026-07-15 | |
| 2023-05-28 | -$135.80M 10-K · filed 2025-07-10 | |
| 2022-05-29 | $34.70M 10-K · filed 2024-07-11 | |
| 2021-05-30 | -$63.50M 10-K · filed 2023-07-13 | |
| 2020-05-31 | $37.60M 10-K · filed 2022-07-21 | |
| 2019-05-26 | $40.10M 10-K · filed 2021-07-23 | |
| 2018-05-27 | -$43.70M 10-K · filed 2020-07-24 | |
| 2017-05-28 | $62.10M 10-K · filed 2019-07-19 | |
| 2016-05-29 | -$161.50M 10-K · filed 2018-07-20 | -$139.70M 10-K · filed 2016-07-15 |
| 2015-05-31 | -$1.70M 10-K · filed 2017-07-21 | -$88.60M 10-K · filed 2015-07-17 |
| 2014-05-25 | -$67.40M 10-K · filed 2016-07-15 | -$75.40M 10-K · filed 2014-07-16 |
| 2013-05-26 | $160.90M 10-K · filed 2015-07-17 | $158.40M 10-K · filed 2013-07-19 |
| 2012-05-27 | -$13.40M 10-K · filed 2014-07-16 | |
| 2011-05-29 | $219.20M 10-K · filed 2013-07-19 | $218.70M 10-K · filed 2011-07-19 |
| 2010-05-30 | -$8.50M 10-K · filed 2012-07-20 | $51.90M 10-K · filed 2011-07-19 |
| 2009-05-31 | $150.30M 10-K · filed 2011-07-19 |
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