CONAGRA BRANDS INC Deferred Income Tax Expense (Benefit)
CONAGRA BRANDS INC (CAG) reported Deferred Income Tax Expense (Benefit) of -$109.00 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-15.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-15
- CONAGRA BRANDS INC deferred income tax expense (benefit) for the quarter ending 2025-05-25 was -$3.30M.
- CONAGRA BRANDS INC deferred income tax expense (benefit) for the quarter ending 2025-02-23 was -$220.80M.
- CONAGRA BRANDS INC deferred income tax expense (benefit) for the quarter ending 2024-11-24 was -$210.40M.
- CONAGRA BRANDS INC deferred income tax expense (benefit) for the quarter ending 2024-08-25 was -$210.40M.
- CONAGRA BRANDS INC deferred income tax expense (benefit) for fiscal 2026 was -$109.00M.
- CONAGRA BRANDS INC deferred income tax expense (benefit) for fiscal 2025 was -$224.10M.
- CONAGRA BRANDS INC deferred income tax expense (benefit) for fiscal 2024 was -$93.10M.
- CONAGRA BRANDS INC deferred income tax expense (benefit) for fiscal 2023 was -$154.10M, a 513.14% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-05-31 | -$109.00M 10-K · filed 2026-07-15 | ||||
| 2025-05-25 | -$3.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-15 | -$224.10M derived: sum of 2 quarters · filed 2026-07-15 | -$434.50M derived: sum of 3 quarters · filed 2026-07-15 | -$224.10M 10-K · filed 2026-07-15 | |
| 2025-02-23 | -$220.80M 10-Q · filed 2025-04-03 | -$431.20M derived: sum of 2 quarters · filed 2025-04-03 | -$220.80M 10-Q · filed 2025-04-03 | ||
| 2024-11-24 | -$210.40M 10-Q · filed 2024-12-19 | -$210.40M 10-Q · filed 2024-12-19 | |||
| 2024-08-25 | -$210.40M 10-Q · filed 2024-10-02 | ||||
| 2024-05-26 | -$93.10M 10-K · filed 2026-07-15 | ||||
| 2023-05-28 | -$154.10M 10-K · filed 2025-07-10 | ||||
| 2022-05-29 | $37.30M 10-K · filed 2024-07-11 | ||||
| 2021-05-30 | -$85.90M 10-K · filed 2023-07-13 | ||||
| 2020-05-31 | -$21.90M 10-K · filed 2022-07-21 | ||||
| 2019-05-26 | $49.20M 10-K · filed 2021-07-23 | ||||
| 2018-05-27 | -$28.80M 10-K · filed 2020-07-24 | ||||
| 2017-05-28 | $40.00M 10-K · filed 2019-07-19 | ||||
| 2016-05-29 | -$199.70M 10-K · filed 2018-07-20 | -$172.70M 10-K · filed 2016-07-15 | |||
| 2015-05-31 | -$2.30M 10-K · filed 2017-07-21 | -$125.00M 10-K · filed 2015-07-17 | |||
| 2014-05-25 | -$148.80M 10-K · filed 2016-07-15 | -$142.50M 10-K · filed 2014-07-16 | |||
| 2013-05-26 | $165.60M 10-K · filed 2015-07-17 | $162.60M 10-K · filed 2013-07-19 | |||
| 2012-05-27 | -$19.30M 10-K · filed 2014-07-16 | ||||
| 2011-05-29 | $231.40M 10-K · filed 2013-07-19 | $230.80M 10-K · filed 2011-07-19 | |||
| 2010-05-30 | -$8.60M 10-K · filed 2012-07-20 | $60.00M 10-K · filed 2011-07-19 | |||
| 2009-05-31 | $170.90M 10-K · filed 2011-07-19 |
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