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

General Mills has disclosed Deferred Taxes across 18 years of filings, most recently posting $87.8 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $87.8 million, up 4490.0% year-over-year; the trailing twelve-month figure through Feb 2026 was $32.0 million (up 36.17% YoY), and the FY2025 annual result 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.
• The 5-year median for Deferred Taxes is -$2.0 million (2025), against an average of -$2.7 million.
• Across the five-year window, Deferred Taxes slumped 390.27% in 2025 and jumped 4490.0% in 2026, its largest moves.
• General Mills' Deferred Taxes stood at -$57.3 million in 2022, then advanced by 22.86% to -$44.2 million in 2023, then surged by 37.33% to -$27.7 million in 2024, then jumped by 250.18% to $41.6 million in 2025, then surged by 111.06% to $87.8 million in 2026.
• The last three Deferred Taxes figures came in at $87.8 million (Q1 2026), $41.6 million (Q4 2025), and $10.0 million (Q3 2025), per Business Quant data.