CONAGRA BRANDS INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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 Q1 2010 to Q3 2024.
  • Conagra Brands Inc. Income Tax Expense (Benefit) for the quarter ending August 25, 2024 was -$139M, a 241% decline year-over-year.
  • Conagra Brands Inc. Income Tax Expense (Benefit) for the twelve months ending August 25, 2024 was $25.3M, a 91.6% decline year-over-year.
  • Conagra Brands Inc. annual Income Tax Expense (Benefit) for 2023 was $263M, a 20% increase from 2022.
  • Conagra Brands Inc. annual Income Tax Expense (Benefit) for 2022 was $219M, a 24.7% decline from 2021.
  • Conagra Brands Inc. annual Income Tax Expense (Benefit) for 2021 was $291M, a 49.9% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $25.3M -$139M -$237M -241% May 27, 2024 Aug 25, 2024 10-Q 2024-10-02
Q2 2024 $263M -$34.6M -$16.3M -89.1% Feb 26, 2024 May 26, 2024 10-K 2024-07-11
Q1 2024 $279M $95.9M -$4.2M -4.2% Nov 27, 2023 Feb 25, 2024 10-Q 2024-04-04
Q4 2023 $283M $103M -$19.6M -16% Aug 28, 2023 Nov 26, 2023 10-Q 2024-01-04
Q3 2023 $303M $98.3M +$83.9M +583% May 29, 2023 Aug 27, 2023 10-Q 2024-10-02
Q2 2023 $219M -$18.3M -$45M -169% Feb 27, 2023 May 28, 2023 10-K 2024-07-11
Q1 2023 $264M $100M -$9.8M -8.92% Nov 28, 2022 Feb 26, 2023 10-Q 2024-04-04
Q4 2022 $274M $123M +$38.3M +45.5% Aug 29, 2022 Nov 27, 2022 10-Q 2024-01-04
Q3 2022 $235M $14.4M -$55.3M -79.3% May 30, 2022 Aug 28, 2022 10-Q 2023-10-05
Q2 2022 $291M $26.7M +$102M Feb 28, 2022 May 29, 2022 10-K 2024-07-11
Q1 2022 $189M $110M +$8.3M +8.17% Nov 29, 2021 Feb 27, 2022 10-Q 2023-04-05
Q4 2021 $180M $84.2M +$3.5M +4.34% Aug 30, 2021 Nov 28, 2021 10-Q 2023-01-05
Q3 2021 $177M $69.7M -$17M -19.6% May 31, 2021 Aug 29, 2021 10-Q 2022-10-06
Q2 2021 $194M -$75.2M -$135M -226% Mar 1, 2021 May 30, 2021 10-K 2023-07-13
Q1 2021 $329M $102M +$32.7M +47.5% Nov 30, 2020 Feb 28, 2021 10-Q 2022-04-07
Q4 2020 $296M $80.7M -$3.4M -4.04% Aug 31, 2020 Nov 29, 2020 10-Q 2022-01-06
Q3 2020 $300M $86.7M +$98.2M Jun 1, 2020 Aug 30, 2020 10-Q 2021-10-07
Q2 2020 $201M $59.8M -$12M -16.7% Feb 24, 2020 May 31, 2020 10-K 2022-07-21
Q1 2020 $213M $68.9M +$1.7M +2.53% Nov 25, 2019 Feb 23, 2020 10-Q 2021-04-08
Q4 2019 $212M $84.1M +$61.7M +275% Aug 26, 2019 Nov 24, 2019 10-Q 2021-01-07
Q3 2019 $150M -$11.5M -$68.9M -120% May 27, 2019 Aug 25, 2019 10-Q 2020-10-06
Q2 2019 $219M $71.8M +$35.3M +96.7% Feb 25, 2019 May 26, 2019 10-K 2021-07-23
Q1 2019 $184M $67.2M +$159M Nov 26, 2018 Feb 24, 2019 10-Q 2020-03-31
Q4 2018 $24.9M $22.4M -$87.1M -79.5% Aug 27, 2018 Nov 25, 2018 10-Q 2020-01-02
Q3 2018 $112M $57.4M -$62.6M -52.2% May 28, 2018 Aug 26, 2018 10-Q 2019-10-01
Q2 2018 $175M $36.5M +$97.3M Feb 26, 2018 May 27, 2018 10-K 2020-07-24
Q1 2018 $77.3M -$91.4M -$159M -235% Nov 27, 2017 Feb 25, 2018 10-Q 2019-04-02
Q4 2017 $237M $110M +$31.1M +39.7% Aug 28, 2017 Nov 26, 2017 10-Q 2019-01-03
Q3 2017 $206M $120M -$49.2M -29.1% May 29, 2017 Aug 27, 2017 10-Q 2018-10-02
Q2 2017 $255M -$60.8M +$54.5M +47.3% Feb 27, 2017 May 28, 2017 10-K 2019-07-19
Q1 2017 $200M $67.9M +$34.3M +102% Nov 28, 2016 Feb 26, 2017 10-Q 2018-04-03
Q4 2016 $166M $78.4M +$35.3M +81.9% Aug 29, 2016 Nov 27, 2016 10-Q 2018-01-04
Q3 2016 $131M $169M +$84.2M +99.1% May 30, 2016 Aug 28, 2016 10-Q 2017-10-03
Q2 2016 $46.4M -$115M -$82.4M -250% Feb 29, 2016 May 29, 2016 10-K 2018-07-20
Q1 2016 $129M $33.6M -$67M -66.6% Nov 30, 2015 Feb 28, 2016 10-Q 2017-04-04
Q4 2015 $196M $43.1M -$58.8M -57.7% Aug 31, 2015 Nov 29, 2015 10-Q 2017-01-04
Q3 2015 $255M $85M +$41.9M +97.2% Jun 1, 2015 Aug 30, 2015 10-Q 2016-10-04
Q2 2015 $213M -$32.9M +$1.9M +5.46% Feb 23, 2015 May 31, 2015 10-K 2017-07-21
Q1 2015 $211M $101M +$22.4M +28.6% Nov 24, 2014 Feb 22, 2015 10-Q 2016-04-07
Q4 2014 $188M $102M -$4.1M -3.87% Aug 25, 2014 Nov 23, 2014 10-Q 2016-01-06
Q3 2014 $193M $43.1M +$14.2M +49.1% May 26, 2014 Aug 24, 2014 10-Q 2015-10-06
Q2 2014 $178M -$34.8M -$85.5M -169% Feb 24, 2014 May 25, 2014 10-K 2016-07-15
Q1 2014 $264M $78.2M +$500K +0.64% Nov 25, 2013 Feb 23, 2014 10-Q 2015-03-30
Q4 2013 $263M $106M -$3.7M -3.37% Aug 26, 2013 Nov 24, 2013 10-Q 2014-12-29
Q3 2013 $267M $28.9M -$94.9M -76.7% May 27, 2013 Aug 25, 2013 10-Q 2014-09-29
Q2 2013 $362M $50.7M +$113M Feb 25, 2013 May 26, 2013 10-K 2015-07-17
Q1 2013 $249M $77.7M -$34.4M -30.7% Nov 26, 2012 Feb 24, 2013 10-Q 2014-04-01
Q4 2012 $284M $110M +$16.8M +18.1% Aug 27, 2012 Nov 25, 2012 10-Q 2013-12-31
Q3 2012 $267M $124M +$75.1M +154% May 28, 2012 Aug 26, 2012 10-Q 2013-10-01
Q2 2012 $192M -$62M -$193M -147% Feb 27, 2012 May 27, 2012 10-K 2014-07-16
Q1 2012 $385M $112M -$10.4M -8.49% Nov 27, 2011 Feb 26, 2012 10-Q 2013-04-03
Q4 2011 $395M $92.9M -$8.5M -8.38% Aug 29, 2011 Nov 27, 2011 10-Q 2012-12-28
Q3 2011 $403M $48.7M -$18.2M -27.2% May 30, 2011 Aug 28, 2011 10-Q 2012-09-28
Q2 2011 $422M $131M Feb 28, 2011 May 29, 2011 10-K 2013-07-19
Q1 2011 $123M +$19.9M +19.4% Nov 29, 2010 Feb 27, 2011 10-Q 2012-03-30
Q4 2010 $101M Aug 30, 2010 Nov 28, 2010 10-Q 2011-12-30
Q3 2010 $66.9M May 31, 2010 Aug 29, 2010 10-Q 2011-09-30
Q1 2010 $103M 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.