CONAGRA BRANDS INC Discontinued Operation, Tax Effect of Discontinued Operation
CONAGRA BRANDS INC (CAG) reported Discontinued Operation, Tax Effect of Discontinued Operation of $20.90 million for the 3-month period ending 2016-02-28, per its 10-Q filed 2016-04-07.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2016-04-07
- CONAGRA BRANDS INC discontinued operation, tax effect of discontinued operation for the quarter ending 2016-02-28 was $20.90M.
- CONAGRA BRANDS INC discontinued operation, tax effect of discontinued operation for the quarter ending 2015-11-29 was $5.80M.
- CONAGRA BRANDS INC discontinued operation, tax effect of discontinued operation for the quarter ending 2015-08-30 was -$472.00M, a 296.99% decline year-over-year.
- CONAGRA BRANDS INC discontinued operation, tax effect of discontinued operation for the quarter ending 2015-05-31 was $114.50M, a 136.57% increase year-over-year.
- CONAGRA BRANDS INC discontinued operation, tax effect of discontinued operation for fiscal 2015 was $250.80M, a 203.26% increase from fiscal 2014.
- CONAGRA BRANDS INC discontinued operation, tax effect of discontinued operation for fiscal 2014 was $82.70M, a 115.93% increase from fiscal 2013.
- CONAGRA BRANDS INC discontinued operation, tax effect of discontinued operation for fiscal 2013 was $38.30M, a 834.15% increase from fiscal 2012.
- CONAGRA BRANDS INC discontinued operation, tax effect of discontinued operation for fiscal 2012 was $4.10M.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 3 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 12 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2016-02-28 | $20.90M 10-Q · filed 2016-04-07 | $26.70M derived: sum of 2 quarters · filed 2016-04-07 | -$445.60M 10-Q · filed 2016-04-07 | -$330.80M derived: sum of 4 quarters · filed 2016-04-07 | ||||
| 2015-11-29 | $5.80M 10-Q · filed 2016-01-06 | -$466.20M 10-Q · filed 2016-01-06 | -$351.70M derived: sum of 3 quarters · filed 2016-01-06 | -$448.90M derived: sum of 4 quarters · filed 2016-04-07 | ||||
| 2015-08-30 | -$472.00M 10-Q · filed 2015-10-06 | -$357.50M derived: sum of 2 quarters · filed 2015-10-06 | -$454.70M derived: sum of 3 quarters · filed 2016-04-07 | -$458.50M derived: sum of 4 quarters · filed 2016-04-07 | ||||
| 2015-05-31 | $114.50M derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-17 | $17.30M derived: sum of 2 quarters · filed 2016-04-07 | $13.50M derived: sum of 3 quarters · filed 2016-04-07 | $250.80M 10-K · filed 2015-07-17 | ||||
| 2015-02-22 | -$97.20M 10-Q · filed 2016-04-07 | $900.00K 10-Q · filed 2015-03-30 | -$101.00M derived: sum of 2 quarters · filed 2016-04-07 | $136.30M 10-Q · filed 2016-04-07 | $255.20M 10-Q · filed 2015-03-30 | $187.00M derived: sum of 4 quarters · filed 2016-04-07 | ||
| 2014-11-23 | -$3.80M 10-Q · filed 2016-01-06 | $14.10M 10-Q · filed 2014-12-29 | $235.80M 10-Q · filed 2016-01-06 | $254.30M 10-Q · filed 2014-12-29 | $284.20M derived: sum of 3 quarters · filed 2016-01-06 | $286.70M derived: sum of 4 quarters · filed 2016-01-06 | ||
| 2014-08-24 | $239.60M 10-Q · filed 2015-10-06 | $240.20M 10-Q · filed 2014-09-29 | $288.00M derived: sum of 2 quarters · filed 2015-10-06 | $290.50M derived: sum of 3 quarters · filed 2015-10-06 | $316.60M derived: sum of 4 quarters · filed 2015-10-06 | |||
| 2014-05-25 | $48.40M derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-17 | $50.90M derived: sum of 2 quarters · filed 2015-07-17 | $77.00M derived: sum of 3 quarters · filed 2015-07-17 | $82.70M 10-K · filed 2015-07-17 | $4.60M 10-K · filed 2014-07-16 | |||
| 2014-02-23 | $2.50M 10-Q · filed 2015-03-30 | -$9.50M 10-Q · filed 2014-04-01 | $28.60M derived: sum of 2 quarters · filed 2015-03-30 | $34.30M 10-Q · filed 2015-03-30 | $6.50M 10-Q · filed 2014-04-01 | $73.10M derived: sum of 4 quarters · filed 2015-07-17 | ||
| 2013-11-24 | $26.10M 10-Q · filed 2014-12-29 | $14.30M 10-Q · filed 2013-12-31 | $31.80M 10-Q · filed 2014-12-29 | $14.90M 10-Q · filed 2013-12-31 | $70.60M derived: sum of 3 quarters · filed 2015-07-17 | $70.90M derived: sum of 4 quarters · filed 2015-07-17 | ||
| 2013-08-25 | $5.70M 10-Q · filed 2014-09-29 | $600.00K 10-Q · filed 2013-10-01 | $44.50M derived: sum of 2 quarters · filed 2015-07-17 | $44.80M derived: sum of 3 quarters · filed 2015-07-17 | $44.20M derived: sum of 4 quarters · filed 2015-07-17 | |||
| 2013-05-26 | $38.80M derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-17 | $39.10M derived: sum of 2 quarters · filed 2015-07-17 | $38.50M derived: sum of 3 quarters · filed 2015-07-17 | $38.30M 10-K · filed 2015-07-17 | -$500.00K 10-K · filed 2014-07-16 | |||
| 2013-02-24 | $300.00K 10-Q · filed 2014-04-01 | -$300.00K derived: sum of 2 quarters · filed 2014-04-01 | -$500.00K 10-Q · filed 2014-04-01 | |||||
| 2012-11-25 | -$600.00K 10-Q · filed 2013-12-31 | -$900.00K 10-Q · filed 2013-12-31 | ||||||
| 2012-08-26 | -$300.00K 10-Q · filed 2013-10-01 | |||||||
| 2012-05-27 | $4.10M 10-K · filed 2014-07-16 | $0.00 10-K · filed 2013-07-19 | ||||||
| 2011-11-27 | $0.00 10-Q · filed 2011-12-30 | |||||||
| 2011-05-29 | -$2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2013-07-19 | -$8.50M derived: sum of 2 quarters · filed 2013-07-19 | -$10.20M derived: sum of 3 quarters · filed 2013-07-19 | -$7.10M 10-K · filed 2013-07-19 | ||||
| 2011-02-27 | -$6.00M 10-Q · filed 2012-03-30 | $500.00K 10-Q · filed 2011-04-04 | -$7.70M derived: sum of 2 quarters · filed 2012-03-30 | -$4.60M 10-Q · filed 2012-03-30 | $800.00K 10-Q · filed 2011-04-04 | -$23.50M derived: sum of 4 quarters · filed 2012-07-20 | ||
| 2010-11-28 | -$1.70M 10-Q · filed 2011-12-30 | $1.40M 10-Q · filed 2011-12-30 | $1.30M 10-Q · filed 2011-01-03 | -$17.50M derived: sum of 3 quarters · filed 2012-07-20 | -$19.30M derived: sum of 4 quarters · filed 2012-07-20 | |||
| 2010-08-29 | $3.10M 10-Q · filed 2011-09-30 | -$3.00M 10-Q · filed 2010-10-01 | -$15.80M derived: sum of 2 quarters · filed 2012-07-20 | -$17.60M derived: sum of 3 quarters · filed 2012-07-20 | -$17.90M derived: sum of 4 quarters · filed 2012-07-20 | |||
| 2010-05-30 | -$18.90M derived: 10-K 12 month − 10-Q 9 month · filed 2012-07-20 | -$20.70M derived: sum of 2 quarters · filed 2012-07-20 | -$21.00M derived: sum of 3 quarters · filed 2012-07-20 | -$19.60M 10-K · filed 2012-07-20 | ||||
| 2010-02-28 | -$1.80M 10-Q · filed 2011-04-04 | -$2.10M derived: sum of 2 quarters · filed 2011-04-04 | -$700.00K 10-Q · filed 2011-04-04 | |||||
| 2009-11-29 | -$300.00K 10-Q · filed 2011-01-03 | $1.10M 10-Q · filed 2011-01-03 | ||||||
| 2009-08-30 | -$1.40M 10-Q · filed 2010-10-01 | |||||||
| 2009-05-31 | $232.10M 10-K · filed 2011-07-19 |
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