CONAGRA BRANDS INC. (CAG) Deferred Income Tax Liabilities, Net USD 2017 - 2023

Historical data

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 history and growth rate from 2017 to 2023.
  • Conagra Brands Inc. Deferred Income Tax Liabilities, Net for the quarter ending May 28, 2023 was $1.14 B, a 14.9% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $1.14 B -$201 M -14.9% May 28, 2023 10-K 2023-07-13
Q2 2022 $1.34 B +$73.1 M +5.75% May 29, 2022 10-K 2023-07-13
Q2 2021 $1.27 B -$58.7 M -4.41% May 30, 2021 10-K 2022-07-21
Q2 2020 $1.33 B -$18.9 M -1.4% May 31, 2020 10-K 2021-07-23
Q2 2019 $1.35 B +$862 M +177% May 26, 2019 10-K 2020-07-24
Q2 2018 $487 M +$20.8 M +4.46% May 27, 2018 10-K 2019-07-19
Q2 2017 $467 M May 28, 2017 10-K 2018-07-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.