CONAGRA BRANDS INC Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
CONAGRA BRANDS INC (CAG) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of $500.00 thousand for the 12-month period ending 2019-05-26, per its 10-K filed 2019-07-19.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2019-07-19
- CONAGRA BRANDS INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-05-27 was $0.00.
- CONAGRA BRANDS INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-02-25 was $0.00, a 100.00% decline year-over-year.
- CONAGRA BRANDS INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2017-11-26 was $0.00.
- CONAGRA BRANDS INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2017-05-28 was $0.00.
- CONAGRA BRANDS INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2019 was $500.00K.
- CONAGRA BRANDS INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- CONAGRA BRANDS INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2017 was $100.00K, a 87.50% decline from fiscal 2016.
- CONAGRA BRANDS INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2016 was $800.00K, a 300.00% increase from fiscal 2015.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month |
|---|---|---|---|---|---|---|
| 2019-05-26 | $500.00K 10-K · filed 2019-07-19 | |||||
| 2018-05-27 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-07-19 | $0.00 derived: sum of 2 quarters · filed 2019-07-19 | $0.00 derived: sum of 3 quarters · filed 2019-07-19 | $0.00 10-K · filed 2019-07-19 | ||
| 2018-02-25 | $0.00 10-Q · filed 2018-04-03 | $0.00 derived: sum of 2 quarters · filed 2018-04-03 | $0.00 10-Q · filed 2018-04-03 | |||
| 2017-11-26 | $0.00 10-Q · filed 2018-01-04 | $0.00 10-Q · filed 2018-01-04 | ||||
| 2017-05-28 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-07-19 | $100.00K derived: sum of 2 quarters · filed 2019-07-19 | $100.00K derived: sum of 3 quarters · filed 2019-07-19 | $100.00K 10-K · filed 2019-07-19 | ||
| 2017-02-26 | $100.00K 10-Q · filed 2018-04-03 | $100.00K derived: sum of 2 quarters · filed 2018-04-03 | $100.00K 10-Q · filed 2018-04-03 | |||
| 2016-11-27 | $0.00 10-Q · filed 2018-01-04 | $0.00 10-Q · filed 2018-01-04 | ||||
| 2016-05-29 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-07-20 | $800.00K derived: sum of 2 quarters · filed 2018-07-20 | $800.00K derived: sum of 3 quarters · filed 2018-07-20 | $800.00K 10-K · filed 2018-07-20 | ||
| 2016-02-28 | $800.00K 10-Q · filed 2017-04-04 | -$800.00K 10-Q · filed 2016-04-07 | $800.00K derived: sum of 2 quarters · filed 2017-04-04 | $800.00K 10-Q · filed 2017-04-04 | -$800.00K 10-Q · filed 2016-04-07 | $1.20M derived: sum of 4 quarters · filed 2017-07-21 |
| 2015-11-29 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-01-06 | $0.00 10-Q · filed 2016-01-06 | $400.00K derived: sum of 3 quarters · filed 2017-07-21 | $400.00K derived: sum of 4 quarters · filed 2017-07-21 | ||
| 2015-08-30 | $0.00 10-Q · filed 2015-10-06 | $400.00K derived: sum of 2 quarters · filed 2017-07-21 | $400.00K derived: sum of 3 quarters · filed 2017-07-21 | $400.00K derived: sum of 4 quarters · filed 2017-07-21 | ||
| 2015-05-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-21 | $400.00K derived: sum of 2 quarters · filed 2017-07-21 | $400.00K derived: sum of 3 quarters · filed 2017-07-21 | $200.00K 10-K · filed 2017-07-21 | ||
| 2015-02-22 | $0.00 10-Q · filed 2016-04-07 | $0.00 derived: sum of 2 quarters · filed 2016-04-07 | -$200.00K 10-Q · filed 2016-04-07 | -$5.20M derived: sum of 4 quarters · filed 2016-07-15 | ||
| 2014-11-23 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-01-06 | -$200.00K 10-Q · filed 2016-01-06 | -$5.20M derived: sum of 3 quarters · filed 2016-07-15 | -$20.80M derived: sum of 4 quarters · filed 2016-07-15 | ||
| 2014-08-24 | -$200.00K 10-Q · filed 2015-10-06 | -$5.20M derived: sum of 2 quarters · filed 2016-07-15 | -$20.80M derived: sum of 3 quarters · filed 2016-07-15 | |||
| 2014-05-25 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-15 | -$20.60M derived: sum of 2 quarters · filed 2016-07-15 | -$20.60M 10-K · filed 2016-07-15 | |||
| 2014-02-23 | -$15.60M 10-Q · filed 2014-04-01 | -$15.60M 10-Q · filed 2014-04-01 | ||||
| 2013-05-26 | -$100.00K 10-K · filed 2015-07-17 |
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