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Conagra Brands CAG Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Conagra Brands in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Conagra Brands’s 10-K, filed July 15, 2026.
- Filed
- Jul 15, 2026, 4:31 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001104659-26-083905
| Line item | May 31, 2026 | May 25, 2025 |
|---|---|---|
| Current liabilities held for sale | — | 2.7 |
| Total current liabilities | 3,188.0 | 4,317.0 |
| Senior long-term debt, excluding current installments | 6,456.0 | 6,234.1 |
| Deferred income taxes | 693.4 | 810.3 |
| Other noncurrent liabilities | 579.4 | 639.6 |
| Noncurrent liabilities held for sale | — | 0.2 |
| Total liabilities | 10,916.8 | 12,001.2 |
| Commitments and contingencies (Note 16) |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Conagra Brands's deferred tax assets?
- Conagra Brands (CAG) reported deferred tax assets of $693.4M in Q1 2026.
- How has Conagra Brands's deferred tax assets changed year-over-year?
- Conagra Brands's deferred tax assets decreased by 14.4% year-over-year, from $810.3M to $693.4M.
- What is the long-term trend for Conagra Brands's deferred tax assets?
- Over 2 years (2024 to 2026), Conagra Brands's deferred tax assets has grown at a -17.7% compound annual growth rate (CAGR), from $1.02B to $693.4M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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