Deferred Income Tax Liabilities, Net of CONAGRA BRANDS INC. from 28 May 2017 to 23 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
CONAGRA BRANDS INC. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 28 May 2017 to 23 Nov 2025.
  • CONAGRA BRANDS INC. Deferred Income Tax Liabilities, Net for the quarter ending 23 Nov 2025 was $784,000,000.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

CONAGRA BRANDS INC. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $784,000,000 23 Nov 2025 10-Q 19 Dec 2025 2026 Q2
Q3 2025 $810,600,000 24 Aug 2025 10-Q 01 Oct 2025 2026 Q1
Q2 2025 $810,300,000 -$213,900,000 -21% 25 May 2025 10-Q 19 Dec 2025 2026 Q2
Q2 2024 $1,024,200,000 -$115,400,000 -10% 26 May 2024 10-K 10 Jul 2025 2025 FY
Q2 2023 $1,139,600,000 -$204,900,000 -15% 28 May 2023 10-K 11 Jul 2024 2024 FY
Q2 2022 $1,344,500,000 +$73,100,000 +5.8% 29 May 2022 10-K 13 Jul 2023 2023 FY
Q2 2021 $1,271,400,000 -$58,700,000 -4.4% 30 May 2021 10-K 21 Jul 2022 2022 FY
Q2 2020 $1,330,100,000 -$18,900,000 -1.4% 31 May 2020 10-K 23 Jul 2021 2021 FY
Q2 2019 $1,349,000,000 +$861,700,000 +177% 26 May 2019 10-K 24 Jul 2020 2020 FY
Q2 2018 $487,300,000 +$20,800,000 +4.5% 27 May 2018 10-K 19 Jul 2019 2019 FY
Q2 2017 $466,500,000 28 May 2017 10-K 20 Jul 2018 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.