CONAGRA BRANDS INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2024 to Q1 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/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2024 to Q1 2025.
  • Conagra Brands Inc. Deferred Income Tax Expense (Benefit) for the quarter ending February 23, 2025 was -$221M.
  • Conagra Brands Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$93.1M, a 39.6% increase from 2022.
  • Conagra Brands Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$154M, a 513% decline from 2021.
  • Conagra Brands Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $37.3M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$221M Nov 25, 2024 Feb 23, 2025 10-Q 2025-04-03
Q4 2024 -$210M Aug 26, 2024 Nov 24, 2024 10-Q 2024-12-19
Q3 2024 -$210M May 27, 2024 Aug 25, 2024 10-Q 2024-10-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.