CONAGRA BRANDS INC Deferred Tax Liabilities, Goodwill and Intangible Assets
CONAGRA BRANDS INC (CAG) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $621.10 million 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-07-15
- 2026-05-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $621.10M.
- 2025-05-25: Deferred Tax Liabilities, Goodwill and Intangible Assets $842.80M.
- 2024-05-26: Deferred Tax Liabilities, Goodwill and Intangible Assets $842.70M.
- 2023-05-28: Deferred Tax Liabilities, Goodwill and Intangible Assets $941.10M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets | Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2026-05-31 | $621.10M 10-K · filed 2026-07-15 | |
| 2025-05-25 | $842.80M 10-K · filed 2026-07-15 | |
| 2024-05-26 | $842.70M 10-K · filed 2025-07-10 | |
| 2023-05-28 | $941.10M 10-K · filed 2024-07-11 | |
| 2022-05-29 | $1.07B 10-K · filed 2023-07-13 | |
| 2021-05-30 | $1.12B 10-K · filed 2022-07-21 | |
| 2020-05-31 | $1.11B 10-K · filed 2021-07-23 | |
| 2019-05-26 | $1.19B 10-K · filed 2020-07-24 | |
| 2018-05-27 | $406.20M 10-K · filed 2019-07-19 | |
| 2017-05-28 | $623.40M 10-K · filed 2018-07-20 | |
| 2016-05-29 | $675.80M 10-K · filed 2017-07-21 | $698.80M 10-K · filed 2016-07-15 |
| 2015-05-31 | $699.00M 10-K · filed 2016-07-15 | $1.22B 10-K · filed 2015-07-17 |
| 2014-05-25 | $1.35B 10-K · filed 2015-07-17 | $1.35B 10-K · filed 2014-07-16 |
| 2013-05-26 | $1.40B 10-K · filed 2014-07-16 | $1.41B 10-K · filed 2013-07-19 |
| 2012-05-27 | $681.30M 10-K · filed 2013-07-19 | |
| 2011-05-29 | $642.70M 10-K · filed 2012-07-20 | $610.90M 10-K · filed 2011-07-19 |
| 2010-05-30 | $575.70M 10-K · filed 2011-07-19 |
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