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General Mills (GIS) Deferred Taxes (2016 - 2026)

General Mills' Deferred Taxes history spans 18 years, with the latest figure at $87.8 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 4490.0% to $87.8 million in Q1 2026 year-over-year; TTM through Feb 2026 was $32.0 million, a 36.17% increase, with the full-year FY2025 number at -$120.9 million, down 149.28% from a year prior.
  • Deferred Taxes hit $87.8 million in Q1 2026 for General Mills, up from $41.6 million in the prior quarter.
  • Over the last five years, Deferred Taxes for GIS hit a ceiling of $87.8 million in Q1 2026 and a floor of -$107.4 million in Q2 2025.
  • Historically, Deferred Taxes has averaged -$2.7 million across 5 years, with a median of -$2.0 million in 2025.
  • Biggest five-year swings in Deferred Taxes: crashed 390.27% in 2025 and later soared 4490.0% in 2026.
  • Tracing GIS's Deferred Taxes over 5 years: stood at -$57.3 million in 2022, then rose 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.
  • Business Quant data shows Deferred Taxes for GIS at $87.8 million in Q1 2026, $41.6 million in Q4 2025, and $10.0 million in Q3 2025.