CONAGRA BRANDS INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
CONAGRA BRANDS INC (CAG) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $18.40 million as of 2026-05-31, per its 10-K filed 2026-07-15.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-07-15
- 2026-05-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $18.40M.
- 2025-05-25: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $9.30M.
- 2024-05-26: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $19.50M.
- 2024-02-25: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $22.70M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2026-05-31 | $18.40M 10-K · filed 2026-07-15 | |
| 2025-05-25 | $9.30M 10-K · filed 2026-07-15 | |
| 2024-05-26 | $19.50M 10-K · filed 2025-07-10 | |
| 2024-02-25 | $22.70M 10-Q · filed 2024-04-04 | |
| 2023-11-26 | $22.50M 10-Q · filed 2024-01-04 | |
| 2023-08-27 | $24.50M 10-Q · filed 2023-10-05 | |
| 2023-05-28 | $21.30M 10-K · filed 2024-07-11 | |
| 2023-02-26 | $27.60M 10-Q · filed 2023-04-05 | |
| 2022-11-27 | $29.70M 10-Q · filed 2023-01-05 | |
| 2022-08-28 | $68.00M 10-Q · filed 2022-10-06 | |
| 2022-05-29 | $58.00M 10-K · filed 2023-07-13 | |
| 2022-02-27 | $49.90M 10-Q · filed 2022-04-07 | |
| 2021-11-28 | $21.00M 10-Q · filed 2022-01-06 | |
| 2021-08-29 | $21.30M 10-Q · filed 2021-10-07 | |
| 2021-05-30 | $28.20M 10-K · filed 2022-07-21 | |
| 2021-02-28 | $29.20M 10-Q · filed 2021-04-08 | |
| 2020-11-29 | $28.80M 10-Q · filed 2021-01-07 | |
| 2020-08-30 | $29.10M 10-Q · filed 2020-10-06 | |
| 2020-05-31 | $30.30M 10-K · filed 2021-07-23 | |
| 2020-02-23 | $32.40M 10-Q · filed 2020-03-31 | |
| 2019-11-24 | $31.00M 10-Q · filed 2020-01-02 | |
| 2019-08-25 | $33.80M 10-Q · filed 2019-10-01 | |
| 2019-05-26 | $37.30M 10-K · filed 2020-07-24 | |
| 2019-02-24 | $42.60M 10-Q · filed 2019-04-02 | |
| 2018-11-25 | $42.40M 10-Q · filed 2019-01-03 | |
| 2018-08-26 | $28.20M 10-Q · filed 2018-10-02 | |
| 2018-05-27 | $27.80M 10-K · filed 2019-07-19 | |
| 2018-02-25 | $39.20M 10-Q · filed 2018-04-03 | |
| 2017-11-26 | $25.70M 10-Q · filed 2018-01-04 | |
| 2017-08-27 | $30.70M 10-Q · filed 2017-10-03 | |
| 2017-05-28 | $31.60M 10-K · filed 2018-07-20 | |
| 2017-02-26 | $22.70M 10-Q · filed 2017-04-04 | |
| 2016-11-27 | $23.50M 10-Q · filed 2017-01-04 | |
| 2016-08-28 | $28.30M 10-Q · filed 2016-10-04 | |
| 2016-05-29 | $17.60M 10-K · filed 2017-07-21 | $21.30M 10-K · filed 2016-07-15 |
| 2016-02-28 | $22.20M 10-Q · filed 2016-04-07 | |
| 2015-11-29 | $23.00M 10-Q · filed 2016-01-06 | |
| 2015-08-30 | $21.60M 10-Q · filed 2015-10-06 | |
| 2015-05-31 | $23.10M 10-K · filed 2016-07-15 | $43.20M 10-K · filed 2015-07-17 |
| 2015-02-22 | $45.40M 10-Q · filed 2015-03-30 | |
| 2014-11-23 | $44.70M 10-Q · filed 2014-12-29 | |
| 2014-08-24 | $44.10M 10-Q · filed 2014-09-29 | |
| 2014-05-25 | $50.80M 10-K · filed 2015-07-17 | |
| 2014-02-23 | $60.00M 10-Q · filed 2014-04-01 | |
| 2013-11-24 | $65.00M 10-Q · filed 2013-12-31 | |
| 2013-08-25 | $59.60M 10-Q · filed 2013-10-01 | |
| 2013-05-26 | $61.80M 10-K · filed 2014-07-16 | |
| 2013-02-24 | $37.20M 10-Q · filed 2013-04-03 | |
| 2012-11-25 | $29.10M 10-Q · filed 2012-12-28 | |
| 2012-08-26 | $30.20M 10-Q · filed 2012-09-28 | |
| 2012-05-27 | $30.30M 10-K · filed 2013-07-19 | |
| 2012-02-26 | $32.20M 10-Q · filed 2012-03-30 | |
| 2011-11-27 | $32.40M 10-Q · filed 2011-12-30 | |
| 2011-08-28 | $33.80M 10-Q · filed 2011-09-30 | |
| 2011-05-29 | $35.70M 10-K · filed 2012-07-20 | |
| 2011-02-27 | $36.30M 10-Q · filed 2011-04-04 | |
| 2010-11-28 | $36.70M 10-Q · filed 2011-01-03 | |
| 2010-08-29 | $34.40M 10-Q · filed 2010-10-01 | |
| 2010-05-30 | $32.60M 10-K · filed 2011-07-19 |
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