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

General Mills (GIS) has 18 years of Deferred Taxes data on file, last reported at $63.8 million in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 159.4% year-over-year to $63.8 million; the trailing twelve-month figure through May 2026 stood at $203.2 million (up 268.07% YoY), and the FY2026 full-year result was $203.2 million, up 268.07% from the prior year.
• Deferred Taxes slipped to $63.8 million in Q2 2026, from $87.8 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 $966666.7 and a median of $3.6 million in 2022 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes plunged 390.27% in 2025 and jumped 4490.0% in 2026, its largest moves.
• Tracing GIS's Deferred Taxes over 5 years: stood at -$57.3 million in 2022, then gained by 22.86% to -$44.2 million in 2023, then jumped by 37.33% to -$27.7 million in 2024, then soared by 250.18% to $41.6 million in 2025, then jumped by 53.37% to $63.8 million in 2026.
• Business Quant data shows GIS's Deferred Taxes at $63.8 million in Q2 2026, $87.8 million in Q1 2026, and $41.6 million in Q4 2025.