CONAGRA BRANDS INC Deferred Tax Liabilities, Gross
CONAGRA BRANDS INC (CAG) had Deferred Tax Liabilities, Gross of $1.07 billion as of 2026-05-31, per its 10-K filed 2026-07-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-07-15
- 2026-05-31: Deferred Tax Liabilities, Gross $1.07B.
- 2025-05-25: Deferred Tax Liabilities, Gross $1.28B.
- 2024-05-26: Deferred Tax Liabilities, Gross $1.29B.
- 2023-05-28: Deferred Tax Liabilities, Gross $1.37B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-05-31 | $1.07B 10-K · filed 2026-07-15 | |
| 2025-05-25 | $1.28B 10-K · filed 2026-07-15 | |
| 2024-05-26 | $1.29B 10-K · filed 2025-07-10 | |
| 2023-05-28 | $1.37B 10-K · filed 2024-07-11 | |
| 2022-05-29 | $1.51B 10-K · filed 2023-07-13 | |
| 2021-05-30 | $1.49B 10-K · filed 2022-07-21 | |
| 2020-05-31 | $1.65B 10-K · filed 2021-07-23 | |
| 2019-05-26 | $1.64B 10-K · filed 2020-07-24 | |
| 2018-05-27 | $722.50M 10-K · filed 2019-07-19 | $719.10M 10-K · filed 2018-07-20 |
| 2017-05-28 | $1.08B 10-K · filed 2018-07-20 | |
| 2016-05-29 | $1.18B 10-K · filed 2017-07-21 | $1.38B 10-K · filed 2016-07-15 |
| 2015-05-31 | $1.37B 10-K · filed 2016-07-15 | $2.04B 10-K · filed 2015-07-17 |
| 2014-05-25 | $1.93B 10-K · filed 2015-07-17 | $1.96B 10-K · filed 2014-07-16 |
| 2013-05-26 | $2.10B 10-K · filed 2014-07-16 | $2.11B 10-K · filed 2013-07-19 |
| 2012-05-27 | $1.20B 10-K · filed 2013-07-19 | |
| 2011-05-29 | $1.12B 10-K · filed 2012-07-20 |
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