Income tax expense · 2011–2025
Conagra Brands income tax expense
$91.8M+2,381.1% · FY2025
Conagra Brands (CAG) reported $91.8M in income tax expense for fiscal 2025, +2,381.1% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-05-31 | $91.8M | +2,381.1% | Open → |
| FY20242025-05-25 | $3.7M | −98.6% | Open → |
| FY20232024-05-26 | $263M | +20.0% | Open → |
| FY20222023-05-28 | $219M | −24.7% | Open → |
| FY20212022-05-29 | $291M | +49.9% | Open → |
| FY20202021-05-30 | $194M | −3.7% | Open → |
| FY20192020-05-31 | $201M | −8.0% | Open → |
| FY20182019-05-26 | $219M | +25.3% | Open → |
| FY20172018-05-27 | $175M | −31.4% | Open → |
| FY20162017-05-28 | $255M | +448.9% | Open → |
| FY20152016-05-29 | $46.4M | −78.2% | Open → |
| FY20142015-05-31 | $213M | +19.3% | Open → |
| FY20132014-05-25 | $178M | −50.7% | Open → |
| FY20122013-05-26 | $362M | +88.8% | Open → |
| FY20112012-05-27 | $192M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth −5.1%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Conagra Brands income tax expense |url=https://companiesranked.com/en/company/conagra-brands/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Conagra Brands income tax expense. CompaniesRanked. https://companiesranked.com/en/company/conagra-brands/income-tax-expenseBibTeX
@misc{companiesranked-en-company-conagra-brands-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Conagra Brands income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/conagra-brands/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001104659-26-083905 · July 15, 2026
{{cite web |title=Conagra Brands income tax expense — 10-K (0001104659-26-083905) |url=https://www.sec.gov/Archives/edgar/data/23217/000110465926083905/tmb-20260531x10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-07-15}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.