CONAGRA BRANDS INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
CONAGRA BRANDS INC (CAG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $8.40 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-07-15
- CONAGRA BRANDS INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2026 was $8.40M.
- CONAGRA BRANDS INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$1.90M, a 337.50% decline from fiscal 2024.
- CONAGRA BRANDS INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $800.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2026-05-31 | $8.40M 10-K · filed 2026-07-15 |
| 2025-05-25 | -$1.90M 10-K · filed 2026-07-15 |
| 2024-05-26 | $800.00K 10-K · filed 2026-07-15 |
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