Unrecognized Tax Benefits of CONAGRA BRANDS INC. from 30 May 2010 to 25 May 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CONAGRA BRANDS INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 May 2010 to 25 May 2025.
  • CONAGRA BRANDS INC. Unrecognized Tax Benefits for the quarter ending 25 May 2025 was $11,000,000, a 49% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CONAGRA BRANDS INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $11,000,000 -$10,700,000 -49% 25 May 2025 10-K 10 Jul 2025 2025 FY
Q2 2024 $21,700,000 -$2,000,000 -8.4% 26 May 2024 10-K 10 Jul 2025 2025 FY
Q1 2024 $25,400,000 +$1,000,000 +4.1% 25 Feb 2024 10-Q 04 Apr 2024 2024 Q3
Q4 2023 $25,200,000 -$800,000 -3.1% 26 Nov 2023 10-Q 04 Jan 2024 2024 Q2
Q3 2023 $22,000,000 -$40,900,000 -65% 27 Aug 2023 10-Q 05 Oct 2023 2024 Q1
Q2 2023 $23,700,000 -$39,200,000 -62% 28 May 2023 10-K 10 Jul 2025 2025 FY
Q1 2023 $24,400,000 -$30,400,000 -55% 26 Feb 2023 10-Q 05 Apr 2023 2023 Q3
Q4 2022 $26,000,000 +$700,000 +2.8% 27 Nov 2022 10-Q 05 Jan 2023 2023 Q2
Q3 2022 $62,900,000 +$36,900,000 +142% 28 Aug 2022 10-Q 06 Oct 2022 2023 Q1
Q2 2022 $62,900,000 +$29,900,000 +91% 29 May 2022 10-K 11 Jul 2024 2024 FY
Q1 2022 $54,800,000 +$20,400,000 +59% 27 Feb 2022 10-Q 07 Apr 2022 2022 Q3
Q4 2021 $25,300,000 -$8,600,000 -25% 28 Nov 2021 10-Q 06 Jan 2022 2022 Q2
Q3 2021 $26,000,000 -$8,400,000 -24% 29 Aug 2021 10-Q 07 Oct 2021 2022 Q1
Q2 2021 $33,000,000 -$2,800,000 -7.8% 30 May 2021 10-K 13 Jul 2023 2023 FY
Q1 2021 $34,400,000 -$11,800,000 -26% 28 Feb 2021 10-Q 08 Apr 2021 2021 Q3
Q4 2020 $33,900,000 -$2,900,000 -7.9% 29 Nov 2020 10-Q 07 Jan 2021 2021 Q2
Q3 2020 $34,400,000 -$5,200,000 -13% 30 Aug 2020 10-Q 06 Oct 2020 2021 Q1
Q2 2020 $35,800,000 -$8,300,000 -19% 31 May 2020 10-K 23 Jul 2021 2021 FY
Q1 2020 $46,200,000 -$3,200,000 -6.5% 23 Feb 2020 10-Q 31 Mar 2020 2020 Q3
Q4 2019 $36,800,000 -$11,100,000 -23% 24 Nov 2019 10-Q 02 Jan 2020 2020 Q2
Q3 2019 $39,600,000 +$6,600,000 +20% 25 Aug 2019 10-Q 01 Oct 2019 2020 Q1
Q2 2019 $44,100,000 +$11,600,000 +36% 26 May 2019 10-K 24 Jul 2020 2020 FY
Q1 2019 $49,400,000 +$4,900,000 +11% 24 Feb 2019 10-Q 02 Apr 2019 2019 Q3
Q4 2018 $47,900,000 +$13,900,000 +41% 25 Nov 2018 10-Q 03 Jan 2019 2019 Q2
Q3 2018 $33,000,000 -$4,700,000 -12% 26 Aug 2018 10-Q 02 Oct 2018 2019 Q1
Q2 2018 $32,500,000 -$6,800,000 -17% 27 May 2018 10-K 19 Jul 2019 2019 FY
Q1 2018 $44,500,000 +$13,600,000 +44% 25 Feb 2018 10-Q 03 Apr 2018 2018 Q3
Q4 2017 $34,000,000 +$2,300,000 +7.3% 26 Nov 2017 10-Q 04 Jan 2018 2018 Q2
Q3 2017 $37,700,000 -$1,500,000 -3.8% 27 Aug 2017 10-Q 03 Oct 2017 2018 Q1
Q2 2017 $39,300,000 +$6,700,000 +21% 28 May 2017 10-K 20 Jul 2018 2018 FY
Q1 2017 $30,900,000 -$3,000,000 -8.8% 26 Feb 2017 10-Q 04 Apr 2017 2017 Q3
Q4 2016 $31,700,000 -$3,300,000 -9.4% 27 Nov 2016 10-Q 04 Jan 2017 2017 Q2
Q3 2016 $39,200,000 +$6,400,000 +20% 28 Aug 2016 10-Q 04 Oct 2016 2017 Q1
Q2 2016 $32,600,000 -$2,700,000 -7.6% 29 May 2016 10-K 21 Jul 2017 2017 FY
Q1 2016 $33,900,000 -$43,600,000 -56% 28 Feb 2016 10-Q 07 Apr 2016 2016 Q3
Q4 2015 $35,000,000 -$41,000,000 -54% 29 Nov 2015 10-Q 06 Jan 2016 2016 Q2
Q3 2015 $32,800,000 -$42,300,000 -56% 30 Aug 2015 10-Q 06 Oct 2015 2016 Q1
Q2 2015 $35,300,000 -$49,600,000 -58% 31 May 2015 10-K 15 Jul 2016 2016 FY
Q1 2015 $77,500,000 -$18,500,000 -19% 22 Feb 2015 10-Q 30 Mar 2015 2015 Q3
Q4 2014 $76,000,000 -$24,400,000 -24% 23 Nov 2014 10-Q 29 Dec 2014 2015 Q2
Q3 2014 $75,100,000 -$20,400,000 -21% 24 Aug 2014 10-Q 29 Sep 2014 2015 Q1
Q2 2014 $84,900,000 -$15,100,000 -15% 25 May 2014 10-K 17 Jul 2015 2015 FY
Q1 2014 $96,000,000 +$31,800,000 +50% 23 Feb 2014 10-Q 01 Apr 2014 2014 Q3
Q4 2013 $100,400,000 +$54,200,000 +117% 24 Nov 2013 10-Q 31 Dec 2013 2014 Q2
Q3 2013 $95,500,000 +$47,000,000 +97% 25 Aug 2013 10-Q 01 Oct 2013 2014 Q1
Q2 2013 $100,000,000 +$51,300,000 +105% 26 May 2013 10-K 16 Jul 2014 2014 FY
Q1 2013 $64,200,000 +$12,600,000 +24% 24 Feb 2013 10-Q 03 Apr 2013 2013 Q3
Q4 2012 $46,200,000 -$6,000,000 -11% 25 Nov 2012 10-Q 28 Dec 2012 2013 Q2
Q3 2012 $48,500,000 -$4,900,000 -9.2% 26 Aug 2012 10-Q 28 Sep 2012 2013 Q1
Q2 2012 $48,700,000 -$7,800,000 -14% 27 May 2012 10-K 19 Jul 2013 2013 FY
Q1 2012 $51,600,000 -$7,500,000 -13% 26 Feb 2012 10-Q 30 Mar 2012 2012 Q3
Q4 2011 $52,200,000 -$6,500,000 -11% 27 Nov 2011 10-Q 30 Dec 2011 2012 Q2
Q3 2011 $53,400,000 -$2,300,000 -4.1% 28 Aug 2011 10-Q 30 Sep 2011 2012 Q1
Q2 2011 $56,500,000 +$3,100,000 +5.8% 29 May 2011 10-K 20 Jul 2012 2012 FY
Q1 2011 $59,100,000 27 Feb 2011 10-Q 04 Apr 2011 2011 Q3
Q4 2010 $58,700,000 28 Nov 2010 10-Q 03 Jan 2011 2011 Q2
Q3 2010 $55,700,000 29 Aug 2010 10-Q 01 Oct 2010 2011 Q1
Q2 2010 $53,400,000 30 May 2010 10-K 19 Jul 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.