CONAGRA BRANDS INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
CONAGRA BRANDS INC (CAG) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $3.10 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-07-15
- CONAGRA BRANDS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $3.10M, a 55.00% increase from fiscal 2025.
- CONAGRA BRANDS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $2.00M, a 53.49% decline from fiscal 2024.
- CONAGRA BRANDS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $4.30M, a 51.69% decline from fiscal 2023.
- CONAGRA BRANDS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $8.90M, a 187.10% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2026-05-31 | $3.10M 10-K · filed 2026-07-15 |
| 2025-05-25 | $2.00M 10-K · filed 2026-07-15 |
| 2024-05-26 | $4.30M 10-K · filed 2025-07-10 |
| 2023-05-28 | $8.90M 10-K · filed 2024-07-11 |
| 2022-05-29 | $3.10M 10-K · filed 2023-07-13 |
| 2021-05-30 | $4.30M 10-K · filed 2021-07-23 |
| 2020-05-31 | $7.70M 10-K · filed 2020-07-24 |
| 2019-05-26 | $3.30M 10-K · filed 2019-07-19 |
| 2018-05-27 | $2.90M 10-K · filed 2018-07-20 |
| 2017-05-28 | $2.90M 10-K · filed 2017-07-21 |
| 2016-05-29 | $3.50M 10-K · filed 2016-07-15 |
| 2015-05-31 | $10.00M 10-K · filed 2015-07-17 |
| 2014-05-25 | $7.60M 10-K · filed 2014-07-16 |
| 2013-05-26 | $5.40M 10-K · filed 2013-07-19 |
| 2012-05-27 | $6.10M 10-K · filed 2012-07-20 |
| 2011-05-29 | -$2.20M 10-K · filed 2011-07-19 |
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