CONAGRA BRANDS INC Effective Income Tax Rate Reconciliation, Tax Credit, Amount
CONAGRA BRANDS INC (CAG) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $27.90 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:IncomeTaxReconciliationTaxCredits · last filed 2025-07-10
- CONAGRA BRANDS INC effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $27.90M, a 184.69% increase from fiscal 2024.
- CONAGRA BRANDS INC effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $9.80M, a 30.67% increase from fiscal 2023.
- CONAGRA BRANDS INC effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $7.50M, a 2.60% decline from fiscal 2022.
- CONAGRA BRANDS INC effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $7.70M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-05-25 | $27.90M 10-K · filed 2025-07-10 |
| 2024-05-26 | $9.80M 10-K · filed 2025-07-10 |
| 2023-05-28 | $7.50M 10-K · filed 2025-07-10 |
| 2022-05-29 | $7.70M 10-K · filed 2024-07-11 |
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