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  1. US-listed companies
  2. CONAGRA BRANDS INC.
  3. Financials
  4. Provision for income taxes

CONAGRA BRANDS INC. (CAG)

Market cap
$6.2B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
May 25, 20254-98.59%
May 26, 2024263+20.03%
May 28, 2023219-24.72%
May 29, 2022291+49.90%
May 30, 2021194-3.73%
May 31, 2020201-8.00%
May 26, 2019219+25.32%
May 27, 2018175-31.45%
May 28, 2017255+13.00%
May 29, 2016225-3.68%
May 31, 2015234-21.53%
May 25, 2014298-25.49%
May 26, 2013400+104.39%
May 27, 2012196-53.49%
May 29, 2011421+16.27%
May 30, 2010362

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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