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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Conagra Brands Inc. annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2009 to 2022.
- Conagra Brands Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$14.4 M, a 469% decline from 2021.
- Conagra Brands Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $3.9 M.
- Conagra Brands Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2020 was -$26.1 M, a 58.1% increase from 2019.
Deferred State and Local Income Tax Expense (Benefit), Annual Data (USD)