CONAGRA BRANDS INC. Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Conagra Brands Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q2 2024.
  • Conagra Brands Inc. Unrecognized Tax Benefits for the quarter ending May 26, 2024 was $21.7M, a 8.44% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $21.7M -$2M -8.44% May 26, 2024 10-K 2024-07-11
Q1 2024 $25.4M +$1M +4.1% Feb 25, 2024 10-Q 2024-04-04
Q4 2023 $25.2M -$800K -3.08% Nov 26, 2023 10-Q 2024-01-04
Q3 2023 $22M -$40.9M -65% Aug 27, 2023 10-Q 2023-10-05
Q2 2023 $23.7M -$39.2M -62.3% May 28, 2023 10-K 2024-07-11
Q1 2023 $24.4M -$30.4M -55.5% Feb 26, 2023 10-Q 2023-04-05
Q4 2022 $26M +$700K +2.77% Nov 27, 2022 10-Q 2023-01-05
Q3 2022 $62.9M +$36.9M +142% Aug 28, 2022 10-Q 2022-10-06
Q2 2022 $62.9M +$29.9M +90.6% May 29, 2022 10-K 2024-07-11
Q1 2022 $54.8M +$20.4M +59.3% Feb 27, 2022 10-Q 2022-04-07
Q4 2021 $25.3M -$8.6M -25.4% Nov 28, 2021 10-Q 2022-01-06
Q3 2021 $26M -$8.4M -24.4% Aug 29, 2021 10-Q 2021-10-07
Q2 2021 $33M -$2.8M -7.82% May 30, 2021 10-K 2023-07-13
Q1 2021 $34.4M -$11.8M -25.5% Feb 28, 2021 10-Q 2021-04-08
Q4 2020 $33.9M -$2.9M -7.88% Nov 29, 2020 10-Q 2021-01-07
Q3 2020 $34.4M -$5.2M -13.1% Aug 30, 2020 10-Q 2020-10-06
Q2 2020 $35.8M -$8.3M -18.8% May 31, 2020 10-K 2021-07-23
Q1 2020 $46.2M -$3.2M -6.48% Feb 23, 2020 10-Q 2020-03-31
Q4 2019 $36.8M -$11.1M -23.2% Nov 24, 2019 10-Q 2020-01-02
Q3 2019 $39.6M +$6.6M +20% Aug 25, 2019 10-Q 2019-10-01
Q2 2019 $44.1M +$11.6M +35.7% May 26, 2019 10-K 2020-07-24
Q1 2019 $49.4M +$4.9M +11% Feb 24, 2019 10-Q 2019-04-02
Q4 2018 $47.9M +$13.9M +40.9% Nov 25, 2018 10-Q 2019-01-03
Q3 2018 $33M -$4.7M -12.5% Aug 26, 2018 10-Q 2018-10-02
Q2 2018 $32.5M -$6.8M -17.3% May 27, 2018 10-K 2019-07-19
Q1 2018 $44.5M +$13.6M +44% Feb 25, 2018 10-Q 2018-04-03
Q4 2017 $34M +$2.3M +7.26% Nov 26, 2017 10-Q 2018-01-04
Q3 2017 $37.7M -$1.5M -3.83% Aug 27, 2017 10-Q 2017-10-03
Q2 2017 $39.3M +$6.7M +20.6% May 28, 2017 10-K 2018-07-20
Q1 2017 $30.9M -$3M -8.85% Feb 26, 2017 10-Q 2017-04-04
Q4 2016 $31.7M -$3.3M -9.43% Nov 27, 2016 10-Q 2017-01-04
Q3 2016 $39.2M +$6.4M +19.5% Aug 28, 2016 10-Q 2016-10-04
Q2 2016 $32.6M -$2.7M -7.65% May 29, 2016 10-K 2017-07-21
Q1 2016 $33.9M -$43.6M -56.3% Feb 28, 2016 10-Q 2016-04-07
Q4 2015 $35M -$41M -53.9% Nov 29, 2015 10-Q 2016-01-06
Q3 2015 $32.8M -$42.3M -56.3% Aug 30, 2015 10-Q 2015-10-06
Q2 2015 $35.3M -$49.6M -58.4% May 31, 2015 10-K 2016-07-15
Q1 2015 $77.5M -$18.5M -19.3% Feb 22, 2015 10-Q 2015-03-30
Q4 2014 $76M -$24.4M -24.3% Nov 23, 2014 10-Q 2014-12-29
Q3 2014 $75.1M -$20.4M -21.4% Aug 24, 2014 10-Q 2014-09-29
Q2 2014 $84.9M -$15.1M -15.1% May 25, 2014 10-K 2015-07-17
Q1 2014 $96M +$31.8M +49.5% Feb 23, 2014 10-Q 2014-04-01
Q4 2013 $100M +$54.2M +117% Nov 24, 2013 10-Q 2013-12-31
Q3 2013 $95.5M +$47M +96.9% Aug 25, 2013 10-Q 2013-10-01
Q2 2013 $100M +$51.3M +105% May 26, 2013 10-K 2014-07-16
Q1 2013 $64.2M +$12.6M +24.4% Feb 24, 2013 10-Q 2013-04-03
Q4 2012 $46.2M -$6M -11.5% Nov 25, 2012 10-Q 2012-12-28
Q3 2012 $48.5M -$4.9M -9.18% Aug 26, 2012 10-Q 2012-09-28
Q2 2012 $48.7M -$7.8M -13.8% May 27, 2012 10-K 2013-07-19
Q1 2012 $51.6M -$7.5M -12.7% Feb 26, 2012 10-Q 2012-03-30
Q4 2011 $52.2M -$6.5M -11.1% Nov 27, 2011 10-Q 2011-12-30
Q3 2011 $53.4M -$2.3M -4.13% Aug 28, 2011 10-Q 2011-09-30
Q2 2011 $56.5M +$3.1M +5.81% May 29, 2011 10-K 2012-07-20
Q1 2011 $59.1M Feb 27, 2011 10-Q 2011-04-04
Q4 2010 $58.7M Nov 28, 2010 10-Q 2011-01-03
Q3 2010 $55.7M Aug 29, 2010 10-Q 2010-10-01
Q2 2010 $53.4M May 30, 2010 10-K 2011-07-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.