CONAGRA BRANDS INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CONAGRA BRANDS INC (CAG) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.60 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-15.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-07-15
- CONAGRA BRANDS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $1.60M, a 82.80% decline from fiscal 2025.
- CONAGRA BRANDS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $9.30M.
- CONAGRA BRANDS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $100.00K, a 98.82% decline from fiscal 2022.
- CONAGRA BRANDS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $8.50M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2026-05-31 | $1.60M 10-K · filed 2026-07-15 |
| 2025-05-25 | $9.30M 10-K · filed 2026-07-15 |
| 2023-05-28 | $100.00K 10-K · filed 2024-07-11 |
| 2022-05-29 | $8.50M 10-K · filed 2023-07-13 |
| 2020-05-31 | $6.40M 10-K · filed 2020-07-24 |
| 2019-05-26 | $5.20M 10-K · filed 2019-07-19 |
| 2018-05-27 | $10.30M 10-K · filed 2018-07-20 |
| 2017-05-28 | $1.80M 10-K · filed 2017-07-21 |
| 2016-05-29 | $4.00M 10-K · filed 2016-07-15 |
| 2015-05-31 | $6.30M 10-K · filed 2015-07-17 |
| 2014-05-25 | $11.30M 10-K · filed 2014-07-16 |
| 2013-05-26 | $7.70M 10-K · filed 2013-07-19 |
| 2012-05-27 | $6.70M 10-K · filed 2012-07-20 |
| 2011-05-29 | -$3.10M 10-K · filed 2011-07-19 |
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