CONAGRA BRANDS INC. (CAG) Deferred State and Local Income Tax Expense (Benefit) USD 2009 - 2022

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
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)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$14.4 M -$18.3 M -469% May 30, 2022 May 28, 2023 10-K 2023-07-13
2021 $3.9 M +$30 M May 31, 2021 May 29, 2022 10-K 2023-07-13
2020 -$26.1 M +$36.2 M +58.1% Jun 1, 2020 May 30, 2021 10-K 2023-07-13
2019 -$62.3 M -$81.3 M -428% May 27, 2019 May 31, 2020 10-K 2022-07-21
2018 $19 M +$1.6 M +9.2% May 28, 2018 May 26, 2019 10-K 2021-07-23
2017 $17.4 M +$22.7 M May 29, 2017 May 27, 2018 10-K 2020-07-24
2016 -$5.3 M +$33.6 M +86.4% May 30, 2016 May 28, 2017 10-K 2019-07-19
2015 -$38.9 M -$42.7 M -1124% Jun 1, 2015 May 29, 2016 10-K 2018-07-20
2014 $3.8 M +$70.8 M May 26, 2014 May 31, 2015 10-K 2017-07-21
2013 -$67 M -$71.5 M -1589% May 27, 2013 May 25, 2014 10-K 2016-07-15
2012 $4.5 M +$9.7 M May 28, 2012 May 26, 2013 10-K 2015-07-17
2011 -$5.2 M -$15 M -153% May 30, 2011 May 27, 2012 10-K 2014-07-16
2010 $9.8 M +$16.3 M May 31, 2010 May 29, 2011 10-K 2013-07-19
2009 -$6.5 M 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.