CONAGRA BRANDS INC Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
CONAGRA BRANDS INC (CAG) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of $2.30 million for the 12-month period ending 2017-05-28, per its 10-K filed 2017-07-21.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxExemptIncome · last filed 2017-07-21
- CONAGRA BRANDS INC effective income tax rate reconciliation, tax exempt income, amount for fiscal 2017 was $2.30M, a 0.00% change from fiscal 2016.
- CONAGRA BRANDS INC effective income tax rate reconciliation, tax exempt income, amount for fiscal 2016 was $2.30M, a 47.73% decline from fiscal 2015.
- CONAGRA BRANDS INC effective income tax rate reconciliation, tax exempt income, amount for fiscal 2015 was $4.40M, a 13.73% decline from fiscal 2014.
- CONAGRA BRANDS INC effective income tax rate reconciliation, tax exempt income, amount for fiscal 2014 was $5.10M, a 6.25% increase from fiscal 2013.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month as first filed |
|---|---|---|
| 2017-05-28 | $2.30M 10-K · filed 2017-07-21 | |
| 2016-05-29 | $2.30M 10-K · filed 2017-07-21 | $3.00M 10-K · filed 2016-07-15 |
| 2015-05-31 | $4.40M 10-K · filed 2017-07-21 | $9.40M 10-K · filed 2015-07-17 |
| 2014-05-25 | $5.10M 10-K · filed 2016-07-15 | $0.00 10-K · filed 2014-07-16 |
| 2013-05-26 | $4.80M 10-K · filed 2015-07-17 | $0.00 10-K · filed 2013-07-19 |
| 2012-05-27 | $20.50M 10-K · filed 2014-07-16 | |
| 2011-05-29 | $0.00 10-K · filed 2013-07-19 |
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