CONAGRA BRANDS INC. (CAG) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Conagra Brands Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Conagra Brands Inc. Income Tax Expense (Benefit) for the quarter ending February 25, 2024 was $95.9 M, a 4.2% decline year-over-year.
  • Conagra Brands Inc. Income Tax Expense (Benefit) for the twelve months ending February 25, 2024 was $279 M, a 5.73% increase year-over-year.
  • Conagra Brands Inc. annual Income Tax Expense (Benefit) for 2022 was $219 M, a 24.7% decline from 2021.
  • Conagra Brands Inc. annual Income Tax Expense (Benefit) for 2021 was $291 M, a 49.9% increase from 2020.
  • Conagra Brands Inc. annual Income Tax Expense (Benefit) for 2020 was $194 M, a 3.73% decline from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $279 M $95.9 M -$4.2 M -4.2% Nov 27, 2023 Feb 25, 2024 10-Q 2024-04-04
Q4 2023 $283 M $103 M -$19.6 M -16% Aug 28, 2023 Nov 26, 2023 10-Q 2024-01-04
Q3 2023 $303 M $98.3 M +$83.9 M +583% May 29, 2023 Aug 27, 2023 10-Q 2023-10-05
Q2 2023 $219 M -$18.3 M -$45 M -169% Feb 27, 2023 May 28, 2023 10-K 2023-07-13
Q1 2023 $264 M $100 M -$9.8 M -8.92% Nov 28, 2022 Feb 26, 2023 10-Q 2024-04-04
Q4 2022 $274 M $123 M +$38.3 M +45.5% Aug 29, 2022 Nov 27, 2022 10-Q 2024-01-04
Q3 2022 $235 M $14.4 M -$55.3 M -79.3% May 30, 2022 Aug 28, 2022 10-Q 2023-10-05
Q2 2022 $291 M $26.7 M +$102 M Feb 28, 2022 May 29, 2022 10-K 2023-07-13
Q1 2022 $189 M $110 M +$8.3 M +8.17% Nov 29, 2021 Feb 27, 2022 10-Q 2023-04-05
Q4 2021 $180 M $84.2 M +$3.5 M +4.34% Aug 30, 2021 Nov 28, 2021 10-Q 2023-01-05
Q3 2021 $177 M $69.7 M -$17 M -19.6% May 31, 2021 Aug 29, 2021 10-Q 2022-10-06
Q2 2021 $194 M -$75.2 M -$135 M -226% Mar 1, 2021 May 30, 2021 10-K 2023-07-13
Q1 2021 $329 M $102 M +$32.7 M +47.5% Nov 30, 2020 Feb 28, 2021 10-Q 2022-04-07
Q4 2020 $296 M $80.7 M -$3.4 M -4.04% Aug 31, 2020 Nov 29, 2020 10-Q 2022-01-06
Q3 2020 $300 M $86.7 M +$98.2 M Jun 1, 2020 Aug 30, 2020 10-Q 2021-10-07
Q2 2020 $201 M $59.8 M -$12 M -16.7% Feb 24, 2020 May 31, 2020 10-K 2022-07-21
Q1 2020 $213 M $68.9 M +$1.7 M +2.53% Nov 25, 2019 Feb 23, 2020 10-Q 2021-04-08
Q4 2019 $212 M $84.1 M +$61.7 M +275% Aug 26, 2019 Nov 24, 2019 10-Q 2021-01-07
Q3 2019 $150 M -$11.5 M -$68.9 M -120% May 27, 2019 Aug 25, 2019 10-Q 2020-10-06
Q2 2019 $219 M $71.8 M +$35.3 M +96.7% Feb 25, 2019 May 26, 2019 10-K 2021-07-23
Q1 2019 $184 M $67.2 M +$159 M Nov 26, 2018 Feb 24, 2019 10-Q 2020-03-31
Q4 2018 $24.9 M $22.4 M -$87.1 M -79.5% Aug 27, 2018 Nov 25, 2018 10-Q 2020-01-02
Q3 2018 $112 M $57.4 M -$62.6 M -52.2% May 28, 2018 Aug 26, 2018 10-Q 2019-10-01
Q2 2018 $175 M $36.5 M +$97.3 M Feb 26, 2018 May 27, 2018 10-K 2020-07-24
Q1 2018 $77.3 M -$91.4 M -$159 M -235% Nov 27, 2017 Feb 25, 2018 10-Q 2019-04-02
Q4 2017 $237 M $110 M +$31.1 M +39.7% Aug 28, 2017 Nov 26, 2017 10-Q 2019-01-03
Q3 2017 $206 M $120 M -$49.2 M -29.1% May 29, 2017 Aug 27, 2017 10-Q 2018-10-02
Q2 2017 $255 M -$60.8 M +$54.5 M +47.3% Feb 27, 2017 May 28, 2017 10-K 2019-07-19
Q1 2017 $200 M $67.9 M +$34.3 M +102% Nov 28, 2016 Feb 26, 2017 10-Q 2018-04-03
Q4 2016 $166 M $78.4 M +$35.3 M +81.9% Aug 29, 2016 Nov 27, 2016 10-Q 2018-01-04
Q3 2016 $131 M $169 M +$84.2 M +99.1% May 30, 2016 Aug 28, 2016 10-Q 2017-10-03
Q2 2016 $46.4 M -$115 M -$82.4 M -250% Feb 29, 2016 May 29, 2016 10-K 2018-07-20
Q1 2016 $129 M $33.6 M -$67 M -66.6% Nov 30, 2015 Feb 28, 2016 10-Q 2017-04-04
Q4 2015 $196 M $43.1 M -$58.8 M -57.7% Aug 31, 2015 Nov 29, 2015 10-Q 2017-01-04
Q3 2015 $255 M $85 M +$41.9 M +97.2% Jun 1, 2015 Aug 30, 2015 10-Q 2016-10-04
Q2 2015 $213 M -$32.9 M +$1.9 M +5.46% Feb 23, 2015 May 31, 2015 10-K 2017-07-21
Q1 2015 $211 M $101 M +$22.4 M +28.6% Nov 24, 2014 Feb 22, 2015 10-Q 2016-04-07
Q4 2014 $188 M $102 M -$4.1 M -3.87% Aug 25, 2014 Nov 23, 2014 10-Q 2016-01-06
Q3 2014 $193 M $43.1 M +$14.2 M +49.1% May 26, 2014 Aug 24, 2014 10-Q 2015-10-06
Q2 2014 $178 M -$34.8 M -$85.5 M -169% Feb 24, 2014 May 25, 2014 10-K 2016-07-15
Q1 2014 $264 M $78.2 M +$500 K +0.64% Nov 25, 2013 Feb 23, 2014 10-Q 2015-03-30
Q4 2013 $263 M $106 M -$3.7 M -3.37% Aug 26, 2013 Nov 24, 2013 10-Q 2014-12-29
Q3 2013 $267 M $28.9 M -$94.9 M -76.7% May 27, 2013 Aug 25, 2013 10-Q 2014-09-29
Q2 2013 $362 M $50.7 M +$113 M Feb 25, 2013 May 26, 2013 10-K 2015-07-17
Q1 2013 $249 M $77.7 M -$34.4 M -30.7% Nov 26, 2012 Feb 24, 2013 10-Q 2014-04-01
Q4 2012 $284 M $110 M +$16.8 M +18.1% Aug 27, 2012 Nov 25, 2012 10-Q 2013-12-31
Q3 2012 $267 M $124 M +$75.1 M +154% May 28, 2012 Aug 26, 2012 10-Q 2013-10-01
Q2 2012 $192 M -$62 M -$193 M -147% Feb 27, 2012 May 27, 2012 10-K 2014-07-16
Q1 2012 $385 M $112 M -$10.4 M -8.49% Nov 27, 2011 Feb 26, 2012 10-Q 2013-04-03
Q4 2011 $395 M $92.9 M -$8.5 M -8.38% Aug 29, 2011 Nov 27, 2011 10-Q 2012-12-28
Q3 2011 $403 M $48.7 M -$18.2 M -27.2% May 30, 2011 Aug 28, 2011 10-Q 2012-09-28
Q2 2011 $422 M $131 M Feb 28, 2011 May 29, 2011 10-K 2013-07-19
Q1 2011 $123 M +$19.9 M +19.4% Nov 29, 2010 Feb 27, 2011 10-Q 2012-03-30
Q4 2010 $101 M Aug 30, 2010 Nov 28, 2010 10-Q 2011-12-30
Q3 2010 $66.9 M May 31, 2010 Aug 29, 2010 10-Q 2011-09-30
Q1 2010 $103 M Nov 30, 2009 Feb 28, 2010 10-Q 2011-04-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.