Deferred Income Tax Expense (Benefit) of CONAGRA BRANDS INC. from 30 May 2010 to 25 May 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CONAGRA BRANDS INC. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 May 2010 to 25 May 2025.
  • CONAGRA BRANDS INC. Deferred Income Tax Expense (Benefit) for the quarter ending 25 May 2025 was $417,500,000.
  • CONAGRA BRANDS INC. Deferred Income Tax Expense (Benefit) for the twelve months ending 25 May 2025 was $224,100,000.
  • CONAGRA BRANDS INC. annual Deferred Income Tax Expense (Benefit) for 2024 was $224,100,000, a 141% decline from 2023.
  • CONAGRA BRANDS INC. annual Deferred Income Tax Expense (Benefit) for 2023 was $93,100,000, a 40% increase from 2022.
  • CONAGRA BRANDS INC. annual Deferred Income Tax Expense (Benefit) for 2022 was $154,100,000, a 513% decline from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

CONAGRA BRANDS INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $224,100,000 $417,500,000 24 Feb 2025 25 May 2025 10-K 10 Jul 2025 2025 FY
Q1 2025 $220,800,000 25 Nov 2024 23 Feb 2025 10-Q 03 Apr 2025 2025 Q3
Q4 2024 $210,400,000 26 Aug 2024 24 Nov 2024 10-Q 19 Dec 2024 2025 Q2
Q3 2024 $210,400,000 27 May 2024 25 Aug 2024 10-Q 02 Oct 2024 2025 Q1

CONAGRA BRANDS INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $224,100,000 -$131,000,000 -141% 27 May 2024 25 May 2025 10-K 10 Jul 2025 2025 FY
2023 $93,100,000 +$61,000,000 +40% 29 May 2023 26 May 2024 10-K 10 Jul 2025 2025 FY
2022 $154,100,000 -$191,400,000 -513% 30 May 2022 28 May 2023 10-K 10 Jul 2025 2025 FY
2021 $37,300,000 +$123,200,000 31 May 2021 29 May 2022 10-K 11 Jul 2024 2024 FY
2020 $85,900,000 -$64,000,000 -292% 01 Jun 2020 30 May 2021 10-K 13 Jul 2023 2023 FY
2019 $21,900,000 -$71,100,000 -145% 27 May 2019 31 May 2020 10-K 21 Jul 2022 2022 FY
2018 $49,200,000 +$78,000,000 28 May 2018 26 May 2019 10-K 23 Jul 2021 2021 FY
2017 $28,800,000 -$68,800,000 -172% 29 May 2017 27 May 2018 10-K 24 Jul 2020 2020 FY
2016 $40,000,000 +$239,700,000 30 May 2016 28 May 2017 10-K 19 Jul 2019 2019 FY
2015 $199,700,000 -$197,400,000 -8583% 01 Jun 2015 29 May 2016 10-K 20 Jul 2018 2018 FY
2014 $2,300,000 +$146,500,000 +98% 26 May 2014 31 May 2015 10-K 21 Jul 2017 2017 FY
2013 $148,800,000 -$314,400,000 -190% 27 May 2013 25 May 2014 10-K 15 Jul 2016 2016 FY
2012 $165,600,000 +$184,900,000 28 May 2012 26 May 2013 10-K 17 Jul 2015 2015 FY
2011 $19,300,000 -$250,700,000 -108% 30 May 2011 27 May 2012 10-K 16 Jul 2014 2014 FY
2010 $231,400,000 +$240,000,000 31 May 2010 29 May 2011 10-K 19 Jul 2013 2013 FY
2009 $8,600,000 01 Jun 2009 30 May 2010 10-K 20 Jul 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.