CONAGRA BRANDS INC Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
CONAGRA BRANDS INC (CAG) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $1.60 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-15.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-07-15
- CONAGRA BRANDS INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2026 was $1.60M.
- CONAGRA BRANDS INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was -$500.00K.
- CONAGRA BRANDS INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was -$1.40M, a 216.67% decline from fiscal 2023.
- CONAGRA BRANDS INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $1.20M, a 42.86% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2026-05-31 | $1.60M 10-K · filed 2026-07-15 | |
| 2025-05-25 | -$500.00K 10-K · filed 2026-07-15 | |
| 2024-05-26 | -$1.40M 10-K · filed 2026-07-15 | |
| 2023-05-28 | $1.20M 10-K · filed 2025-07-10 | |
| 2022-05-29 | $2.10M 10-K · filed 2024-07-11 | |
| 2021-05-30 | $1.40M 10-K · filed 2023-07-13 | |
| 2020-05-31 | $4.30M 10-K · filed 2022-07-21 | -$4.30M 10-K · filed 2020-07-24 |
| 2019-05-26 | $1.20M 10-K · filed 2021-07-23 | |
| 2018-05-27 | $1.60M 10-K · filed 2020-07-24 | |
| 2017-05-28 | -$300.00K 10-K · filed 2019-07-19 | $300.00K 10-K · filed 2017-07-21 |
| 2016-05-29 | $200.00K 10-K · filed 2018-07-20 | |
| 2015-05-31 | $200.00K 10-K · filed 2017-07-21 | $3.10M 10-K · filed 2015-07-17 |
| 2014-05-25 | $1.30M 10-K · filed 2016-07-15 | |
| 2013-05-26 | $1.20M 10-K · filed 2015-07-17 | |
| 2012-05-27 | $600.00K 10-K · filed 2014-07-16 |
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