CONAGRA BRANDS INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
CONAGRA BRANDS INC (CAG) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $6.60 million for the 12-month period ending 2025-05-25, per its 10-K filed 2026-07-15.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-07-15
- CONAGRA BRANDS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $6.60M, a 725.00% increase from fiscal 2024.
- CONAGRA BRANDS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $800.00K, a 97.52% decline from fiscal 2023.
- CONAGRA BRANDS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $32.30M, a 909.38% increase from fiscal 2022.
- CONAGRA BRANDS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $3.20M, a 23.08% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-05-25 | $6.60M 10-K · filed 2026-07-15 | $800.00K 10-K · filed 2025-07-10 |
| 2024-05-26 | $800.00K 10-K · filed 2026-07-15 | |
| 2023-05-28 | $32.30M 10-K · filed 2024-07-11 | |
| 2022-05-29 | $3.20M 10-K · filed 2023-07-13 | |
| 2021-05-30 | $2.60M 10-K · filed 2021-07-23 | |
| 2020-05-31 | $300.00K 10-K · filed 2020-07-24 | |
| 2019-05-26 | $3.40M 10-K · filed 2019-07-19 | |
| 2018-05-27 | $11.50M 10-K · filed 2018-07-20 | |
| 2017-05-28 | $3.90M 10-K · filed 2017-07-21 | |
| 2016-05-29 | $2.30M 10-K · filed 2016-07-15 | |
| 2015-05-31 | $1.70M 10-K · filed 2015-07-17 | |
| 2014-05-25 | $17.00M 10-K · filed 2014-07-16 | |
| 2013-05-26 | $300.00K 10-K · filed 2013-07-19 | |
| 2012-05-27 | $400.00K 10-K · filed 2012-07-20 | |
| 2011-05-29 | -$2.80M 10-K · filed 2011-07-19 |
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