General Mills (GIS) Deferred Taxes (2009 - 2026)

General Mills' Deferred Taxes history runs 18 years deep, the most recent figure standing at $87.8 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 4490.0% year-over-year to $87.8 million; the TTM figure through Feb 2026 stood at $32.0 million (up 36.17% YoY), while the FY2025 annual figure was -$120.9 million, down 149.28% from the prior year.
• Deferred Taxes came in at $87.8 million for Q1 2026 at General Mills, up from $41.6 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $87.8 million in Q1 2026 to a low of -$107.4 million in Q2 2025.
• A 5-year average of -$2.7 million and a median of -$2.0 million in 2025 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes sank 390.27% in 2025 and surged 4490.0% in 2026, its largest moves.
• General Mills' Deferred Taxes stood at -$57.3 million in 2022, then climbed by 22.86% to -$44.2 million in 2023, then soared by 37.33% to -$27.7 million in 2024, then surged by 250.18% to $41.6 million in 2025, then soared by 111.06% to $87.8 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $87.8 million, $41.6 million, and $10.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

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