CONAGRA BRANDS INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CONAGRA BRANDS INC (CAG) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $900.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2025-07-10
- CONAGRA BRANDS INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $900.00K.
- CONAGRA BRANDS INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$1.60M.
- CONAGRA BRANDS INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$7.30M.
- CONAGRA BRANDS INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$21.70M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-05-25 | $900.00K 10-K · filed 2025-07-10 | |
| 2024-05-26 | -$1.60M 10-K · filed 2025-07-10 | |
| 2023-05-28 | -$7.30M 10-K · filed 2025-07-10 | -$10.10M 10-K · filed 2023-07-13 |
| 2022-05-29 | -$21.70M 10-K · filed 2024-07-11 | -$25.30M 10-K · filed 2022-07-21 |
| 2021-05-30 | -$24.50M 10-K · filed 2023-07-13 | -$18.40M 10-K · filed 2021-07-23 |
| 2020-05-31 | -$17.60M 10-K · filed 2022-07-21 | -$7.90M 10-K · filed 2020-07-24 |
| 2019-05-26 | $10.70M 10-K · filed 2021-07-23 | $23.00M 10-K · filed 2019-07-19 |
| 2018-05-27 | $22.50M 10-K · filed 2020-07-24 | $28.20M 10-K · filed 2018-07-20 |
| 2017-05-28 | -$21.90M 10-K · filed 2019-07-19 | -$4.70M 10-K · filed 2017-07-21 |
| 2016-05-29 | $2.10M 10-K · filed 2018-07-20 | $6.70M 10-K · filed 2016-07-15 |
| 2015-05-31 | -$5.30M 10-K · filed 2017-07-21 | -$12.60M 10-K · filed 2015-07-17 |
| 2014-05-25 | -$5.50M 10-K · filed 2016-07-15 | -$10.40M 10-K · filed 2014-07-16 |
| 2013-05-26 | $9.90M 10-K · filed 2015-07-17 | -$12.80M 10-K · filed 2013-07-19 |
| 2012-05-27 | $5.80M 10-K · filed 2014-07-16 | -$500.00K 10-K · filed 2012-07-20 |
| 2011-05-29 | -$11.60M 10-K · filed 2013-07-19 | -$9.50M 10-K · filed 2011-07-19 |
| 2010-05-30 | $7.30M 10-K · filed 2012-07-20 | $2.70M 10-K · filed 2011-07-19 |
| 2009-05-31 | -$12.00M 10-K · filed 2011-07-19 |
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