CONAGRA BRANDS INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CONAGRA BRANDS INC (CAG) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $4.10 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-07-15
- CONAGRA BRANDS INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-11-24 was $900.00K.
- CONAGRA BRANDS INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-05-26 was $22.70M.
- CONAGRA BRANDS INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-11-25 was -$24.30M.
- CONAGRA BRANDS INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $4.10M, a 98.35% decline from fiscal 2025.
- CONAGRA BRANDS INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $247.80M, a 61850.00% increase from fiscal 2024.
- CONAGRA BRANDS INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $400.00K, a 80.95% decline from fiscal 2023.
- CONAGRA BRANDS INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $2.10M, a 99.46% decline from fiscal 2022.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|
| 2026-05-31 | $4.10M 10-K · filed 2026-07-15 | |||
| 2025-05-25 | $247.80M 10-K · filed 2026-07-15 | |||
| 2024-05-26 | $400.00K 10-K · filed 2025-07-10 | |||
| 2023-05-28 | $2.10M 10-K · filed 2024-07-11 | |||
| 2022-05-29 | $388.00M 10-K · filed 2023-07-13 | |||
| 2021-05-30 | -$60.00M 10-K · filed 2023-07-13 | -$653.90M 10-K · filed 2021-07-23 | ||
| 2020-05-31 | -$9.80M 10-K · filed 2022-07-21 | |||
| 2019-11-24 | $900.00K 10-Q · filed 2020-01-02 | |||
| 2019-05-26 | $22.70M derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-23 | -$1.50M 10-K · filed 2021-07-23 | ||
| 2019-02-24 | -$24.20M 10-Q · filed 2019-04-02 | |||
| 2018-11-25 | -$24.30M 10-Q · filed 2019-01-03 | |||
| 2018-05-27 | -$273.80M 10-K · filed 2020-07-24 | |||
| 2017-05-28 | -$420.10M 10-K · filed 2019-07-19 | |||
| 2016-05-29 | $1.40B 10-K · filed 2018-07-20 | |||
| 2015-05-31 | -$1.90M 10-K · filed 2017-07-21 |
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