CONAGRA BRANDS INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • Conagra Brands Inc. Deferred Income Tax Expense (Benefit) for the quarter ending August 25, 2024 was -$210M.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$93.1M +$61M +39.6% May 29, 2023 May 26, 2024 10-K 2024-07-11
2022 -$154M -$191M -513% May 30, 2022 May 28, 2023 10-K 2024-07-11
2021 $37.3M +$123M May 31, 2021 May 29, 2022 10-K 2024-07-11
2020 -$85.9M -$64M -292% Jun 1, 2020 May 30, 2021 10-K 2023-07-13
2019 -$21.9M -$71.1M -145% May 27, 2019 May 31, 2020 10-K 2022-07-21
2018 $49.2M +$78M May 28, 2018 May 26, 2019 10-K 2021-07-23
2017 -$28.8M -$68.8M -172% May 29, 2017 May 27, 2018 10-K 2020-07-24
2016 $40M +$240M May 30, 2016 May 28, 2017 10-K 2019-07-19
2015 -$200M -$197M -8583% Jun 1, 2015 May 29, 2016 10-K 2018-07-20
2014 -$2.3M +$147M +98.5% May 26, 2014 May 31, 2015 10-K 2017-07-21
2013 -$149M -$314M -190% May 27, 2013 May 25, 2014 10-K 2016-07-15
2012 $166M +$185M May 28, 2012 May 26, 2013 10-K 2015-07-17
2011 -$19.3M -$251M -108% May 30, 2011 May 27, 2012 10-K 2014-07-16
2010 $231M +$240M May 31, 2010 May 29, 2011 10-K 2013-07-19
2009 -$8.6M Jun 1, 2009 May 30, 2010 10-K 2012-07-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.