CONAGRA BRANDS INC. (CAG) Unrecognized Tax Benefits USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Conagra Brands Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2024.
  • Conagra Brands Inc. Unrecognized Tax Benefits for the quarter ending February 25, 2024 was $25.4 M, a 4.1% increase year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $25.4 M +$1 M +4.1% Feb 25, 2024 10-Q 2024-04-04
Q4 2023 $25.2 M -$800 K -3.08% Nov 26, 2023 10-Q 2024-01-04
Q3 2023 $22 M -$40.9 M -65% Aug 27, 2023 10-Q 2023-10-05
Q2 2023 $23.7 M -$39.2 M -62.3% May 28, 2023 10-Q 2024-04-04
Q1 2023 $24.4 M -$30.4 M -55.5% Feb 26, 2023 10-Q 2023-04-05
Q4 2022 $26 M +$700 K +2.77% Nov 27, 2022 10-Q 2023-01-05
Q3 2022 $62.9 M +$36.9 M +142% Aug 28, 2022 10-Q 2022-10-06
Q2 2022 $62.9 M +$29.9 M +90.6% May 29, 2022 10-K 2023-07-13
Q1 2022 $54.8 M +$20.4 M +59.3% Feb 27, 2022 10-Q 2022-04-07
Q4 2021 $25.3 M -$8.6 M -25.4% Nov 28, 2021 10-Q 2022-01-06
Q3 2021 $26 M -$8.4 M -24.4% Aug 29, 2021 10-Q 2021-10-07
Q2 2021 $33 M -$2.8 M -7.82% May 30, 2021 10-K 2023-07-13
Q1 2021 $34.4 M -$11.8 M -25.5% Feb 28, 2021 10-Q 2021-04-08
Q4 2020 $33.9 M -$2.9 M -7.88% Nov 29, 2020 10-Q 2021-01-07
Q3 2020 $34.4 M -$5.2 M -13.1% Aug 30, 2020 10-Q 2020-10-06
Q2 2020 $35.8 M -$8.3 M -18.8% May 31, 2020 10-K 2021-07-23
Q1 2020 $46.2 M -$3.2 M -6.48% Feb 23, 2020 10-Q 2020-03-31
Q4 2019 $36.8 M -$11.1 M -23.2% Nov 24, 2019 10-Q 2020-01-02
Q3 2019 $39.6 M +$6.6 M +20% Aug 25, 2019 10-Q 2019-10-01
Q2 2019 $44.1 M +$11.6 M +35.7% May 26, 2019 10-K 2020-07-24
Q1 2019 $49.4 M +$4.9 M +11% Feb 24, 2019 10-Q 2019-04-02
Q4 2018 $47.9 M +$13.9 M +40.9% Nov 25, 2018 10-Q 2019-01-03
Q3 2018 $33 M -$4.7 M -12.5% Aug 26, 2018 10-Q 2018-10-02
Q2 2018 $32.5 M -$6.8 M -17.3% May 27, 2018 10-K 2019-07-19
Q1 2018 $44.5 M +$13.6 M +44% Feb 25, 2018 10-Q 2018-04-03
Q4 2017 $34 M +$2.3 M +7.26% Nov 26, 2017 10-Q 2018-01-04
Q3 2017 $37.7 M -$1.5 M -3.83% Aug 27, 2017 10-Q 2017-10-03
Q2 2017 $39.3 M +$6.7 M +20.6% May 28, 2017 10-K 2018-07-20
Q1 2017 $30.9 M -$3 M -8.85% Feb 26, 2017 10-Q 2017-04-04
Q4 2016 $31.7 M -$3.3 M -9.43% Nov 27, 2016 10-Q 2017-01-04
Q3 2016 $39.2 M +$6.4 M +19.5% Aug 28, 2016 10-Q 2016-10-04
Q2 2016 $32.6 M -$2.7 M -7.65% May 29, 2016 10-K 2017-07-21
Q1 2016 $33.9 M -$43.6 M -56.3% Feb 28, 2016 10-Q 2016-04-07
Q4 2015 $35 M -$41 M -53.9% Nov 29, 2015 10-Q 2016-01-06
Q3 2015 $32.8 M -$42.3 M -56.3% Aug 30, 2015 10-Q 2015-10-06
Q2 2015 $35.3 M -$49.6 M -58.4% May 31, 2015 10-K 2016-07-15
Q1 2015 $77.5 M -$18.5 M -19.3% Feb 22, 2015 10-Q 2015-03-30
Q4 2014 $76 M -$24.4 M -24.3% Nov 23, 2014 10-Q 2014-12-29
Q3 2014 $75.1 M -$20.4 M -21.4% Aug 24, 2014 10-Q 2014-09-29
Q2 2014 $84.9 M -$15.1 M -15.1% May 25, 2014 10-K 2015-07-17
Q1 2014 $96 M +$31.8 M +49.5% Feb 23, 2014 10-Q 2014-04-01
Q4 2013 $100 M +$54.2 M +117% Nov 24, 2013 10-Q 2013-12-31
Q3 2013 $95.5 M +$47 M +96.9% Aug 25, 2013 10-Q 2013-10-01
Q2 2013 $100 M +$51.3 M +105% May 26, 2013 10-K 2014-07-16
Q1 2013 $64.2 M +$12.6 M +24.4% Feb 24, 2013 10-Q 2013-04-03
Q4 2012 $46.2 M -$6 M -11.5% Nov 25, 2012 10-Q 2012-12-28
Q3 2012 $48.5 M -$4.9 M -9.18% Aug 26, 2012 10-Q 2012-09-28
Q2 2012 $48.7 M -$7.8 M -13.8% May 27, 2012 10-K 2013-07-19
Q1 2012 $51.6 M -$7.5 M -12.7% Feb 26, 2012 10-Q 2012-03-30
Q4 2011 $52.2 M -$6.5 M -11.1% Nov 27, 2011 10-Q 2011-12-30
Q3 2011 $53.4 M -$2.3 M -4.13% Aug 28, 2011 10-Q 2011-09-30
Q2 2011 $56.5 M +$3.1 M +5.81% May 29, 2011 10-K 2012-07-20
Q1 2011 $59.1 M Feb 27, 2011 10-Q 2011-04-04
Q4 2010 $58.7 M Nov 28, 2010 10-Q 2011-01-03
Q3 2010 $55.7 M Aug 29, 2010 10-Q 2010-10-01
Q2 2010 $53.4 M May 30, 2010 10-K 2011-07-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.