CONAGRA BRANDS INC Deferred State and Local Income Tax Expense (Benefit)
CONAGRA BRANDS INC (CAG) reported Deferred State and Local Income Tax Expense (Benefit) of -$12.30 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-07-15
- CONAGRA BRANDS INC deferred state and local income tax expense (benefit) for fiscal 2026 was -$12.30M.
- CONAGRA BRANDS INC deferred state and local income tax expense (benefit) for fiscal 2025 was -$14.70M.
- CONAGRA BRANDS INC deferred state and local income tax expense (benefit) for fiscal 2024 was -$17.60M.
- CONAGRA BRANDS INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$14.40M, a 469.23% decline from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-05-31 | -$12.30M 10-K · filed 2026-07-15 | |
| 2025-05-25 | -$14.70M 10-K · filed 2026-07-15 | |
| 2024-05-26 | -$17.60M 10-K · filed 2026-07-15 | |
| 2023-05-28 | -$14.40M 10-K · filed 2025-07-10 | |
| 2022-05-29 | $3.90M 10-K · filed 2024-07-11 | |
| 2021-05-30 | -$26.10M 10-K · filed 2023-07-13 | |
| 2020-05-31 | -$62.30M 10-K · filed 2022-07-21 | |
| 2019-05-26 | $19.00M 10-K · filed 2021-07-23 | |
| 2018-05-27 | $17.40M 10-K · filed 2020-07-24 | |
| 2017-05-28 | -$5.30M 10-K · filed 2019-07-19 | |
| 2016-05-29 | -$38.90M 10-K · filed 2018-07-20 | -$38.10M 10-K · filed 2016-07-15 |
| 2015-05-31 | $3.80M 10-K · filed 2017-07-21 | -$31.20M 10-K · filed 2015-07-17 |
| 2014-05-25 | -$67.00M 10-K · filed 2016-07-15 | -$56.50M 10-K · filed 2014-07-16 |
| 2013-05-26 | $4.50M 10-K · filed 2015-07-17 | $3.90M 10-K · filed 2013-07-19 |
| 2012-05-27 | -$5.20M 10-K · filed 2014-07-16 | |
| 2011-05-29 | $9.80M 10-K · filed 2013-07-19 | $9.70M 10-K · filed 2011-07-19 |
| 2010-05-30 | -$6.50M 10-K · filed 2012-07-20 | $1.70M 10-K · filed 2011-07-19 |
| 2009-05-31 | $26.20M 10-K · filed 2011-07-19 |
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