CONAGRA BRANDS INC Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
CONAGRA BRANDS INC (CAG) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $8.00 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:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2026-07-15
- 2026-05-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $8.00M.
- 2025-05-25: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $28.60M.
- 2024-05-26: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $21.30M.
- 2023-05-28: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $19.10M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates as first filed |
|---|---|---|
| 2026-05-31 | $8.00M 10-K · filed 2026-07-15 | |
| 2025-05-25 | $28.60M 10-K · filed 2026-07-15 | |
| 2024-05-26 | $21.30M 10-K · filed 2025-07-10 | |
| 2023-05-28 | $19.10M 10-K · filed 2024-07-11 | |
| 2022-05-29 | $9.40M 10-K · filed 2023-07-13 | |
| 2021-05-30 | $2.60M 10-K · filed 2022-07-21 | |
| 2020-05-31 | $196.20M 10-K · filed 2021-07-23 | |
| 2019-05-26 | $185.40M 10-K · filed 2020-07-24 | |
| 2018-05-27 | $165.80M 10-K · filed 2019-07-19 | |
| 2017-05-28 | $237.80M 10-K · filed 2018-07-20 | |
| 2016-05-29 | $246.70M 10-K · filed 2017-07-21 | $256.80M 10-K · filed 2016-07-15 |
| 2015-05-31 | $211.60M 10-K · filed 2016-07-15 | |
| 2014-05-25 | $7.70M 10-K · filed 2015-07-17 |
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