CONAGRA BRANDS INC. (CAG) Income Tax Expense (Benefit) USD 2009 - 2022

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 2009 to 2022.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $219 M -$71.8 M -24.7% May 30, 2022 May 28, 2023 10-K 2023-07-13
2021 $291 M +$96.7 M +49.9% May 31, 2021 May 29, 2022 10-K 2023-07-13
2020 $194 M -$7.5 M -3.73% Jun 1, 2020 May 30, 2021 10-K 2023-07-13
2019 $201 M -$17.5 M -8% May 27, 2019 May 31, 2020 10-K 2022-07-21
2018 $219 M +$44.2 M +25.3% May 28, 2018 May 26, 2019 10-K 2021-07-23
2017 $175 M -$80.1 M -31.4% May 29, 2017 May 27, 2018 10-K 2020-07-24
2016 $255 M +$208 M +449% May 30, 2016 May 28, 2017 10-K 2019-07-19
2015 $46.4 M -$166 M -78.2% Jun 1, 2015 May 29, 2016 10-K 2018-07-20
2014 $213 M +$34.4 M +19.3% May 26, 2014 May 31, 2015 10-K 2017-07-21
2013 $178 M -$184 M -50.7% May 27, 2013 May 25, 2014 10-K 2016-07-15
2012 $362 M +$170 M +88.8% May 28, 2012 May 26, 2013 10-K 2015-07-17
2011 $192 M -$230 M -54.5% May 30, 2011 May 27, 2012 10-K 2014-07-16
2010 $422 M +$129 M +44.2% May 31, 2010 May 29, 2011 10-K 2013-07-19
2009 $292 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.