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Conagra Brands CAG Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Conagra Brands in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Conagra Brands’s 10-Q, filed April 1, 2026.
- Filed
- Apr 1, 2026, 4:30 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-038548
| Line item | Thirteen Weeks Ended / February 22, 2026 | Thirteen Weeks Ended / February 23, 2025 | Thirty-Nine Weeks Ended / February 22, 2026 | Thirty-Nine Weeks Ended / February 23, 2025 |
|---|---|---|---|---|
| Interest expense, net | 93.1 | 100.9 | 282.9 | 314.9 |
| Equity method investment earnings | 36.5 | 47.4 | 98.1 | 125.0 |
| Income (loss) before income taxes | 229.6 | 189.0 | (136.6) | 863.0 |
| Income tax expense (benefit) | 29.8 | 43.9 | 162.7 | (33.5) |
| Net income (loss) | $199.8 | $145.1 | $(299.3) | $896.5 |
| Less: Net income attributable to noncontrolling interests | — | — | — | 0.1 |
| Net income (loss) attributable to Conagra Brands, Inc. | $199.8 | $145.1 | $(299.3) | $896.4 |
| Earnings (loss) per share — basic |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Conagra Brands's income tax?
- Conagra Brands (CAG) reported income tax of $29.8M in Q4 2025.
- How has Conagra Brands's income tax changed year-over-year?
- Conagra Brands's income tax decreased by 32.1% year-over-year, from $43.9M to $29.8M.
- What is the long-term trend for Conagra Brands's income tax?
- Over 2 years (2022 to 2025), Conagra Brands's income tax has grown at a -88.7% compound annual growth rate (CAGR), from $290.5M to $3.7M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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