CONAGRA BRANDS INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
CONAGRA BRANDS INC (CAG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.00 million for the 12-month period ending 2025-05-25, per its 10-K filed 2025-07-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-07-10
- CONAGRA BRANDS INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $1.00M, a 44.44% decline from fiscal 2024.
- CONAGRA BRANDS INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $1.80M, a 83.78% decline from fiscal 2023.
- CONAGRA BRANDS INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $11.10M, a 362.50% increase from fiscal 2022.
- CONAGRA BRANDS INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $2.40M, a 60.66% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-05-25 | $1.00M 10-K · filed 2025-07-10 |
| 2024-05-26 | $1.80M 10-K · filed 2025-07-10 |
| 2023-05-28 | $11.10M 10-K · filed 2025-07-10 |
| 2022-05-29 | $2.40M 10-K · filed 2024-07-11 |
| 2021-05-30 | $6.10M 10-K · filed 2023-07-13 |
| 2019-05-26 | -$2.10M 10-K · filed 2019-07-19 |
| 2018-05-27 | -$5.70M 10-K · filed 2019-07-19 |
| 2017-05-28 | -$18.80M 10-K · filed 2019-07-19 |
| 2016-05-29 | $0.00 10-K · filed 2018-07-20 |
| 2015-05-31 | $0.00 10-K · filed 2017-07-21 |
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