Conagra Brands CAG Increase Decrease In Deferred Income Taxes And Income Taxes Payable Net
Increase Decrease In Deferred Income Taxes And Income Taxes Payable Net at other companies
Other financials
Where this comes from
Reported directly by Conagra Brands in its filing.
Tagged under the XBRL concept cag:IncreaseDecreaseInDeferredIncomeTaxesAndIncomeTaxesPayableNet.
The official record: Conagra Brands’s 10-Q, filed April 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Conagra Brands's increase decrease in deferred income taxes and income taxes payable net?
- Conagra Brands (CAG) reported increase decrease in deferred income taxes and income taxes payable net of -$3.9M in Q4 2025.
- What is the long-term trend for Conagra Brands's increase decrease in deferred income taxes and income taxes payable net?
- Over 4 years (2021 to 2025), Conagra Brands's increase decrease in deferred income taxes and income taxes payable net has grown at a 25.8% compound annual growth rate (CAGR), from $92.5M to $231.3M.
- What does increase decrease in deferred income taxes and income taxes payable net mean?
- This metric represents the net change in deferred tax assets and liabilities, as well as income taxes payable, during the reporting period. It reflects timing differences between financial accounting income and taxable income, providing insight into the company's tax management and future cash tax obligations.