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

General Mills has disclosed Deferred Taxes across 18 years of filings, most recently posting $63.8 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 159.4% year-over-year to $63.8 million; the TTM figure through May 2026 stood at $203.2 million (up 268.07% YoY), while the FY2026 annual figure was $203.2 million, up 268.07% from the prior year.
• Deferred Taxes came in at $63.8 million for Q2 2026 at General Mills, down 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.
• Average Deferred Taxes over 5 years is $966666.7, with a median of $3.6 million recorded in 2022.
• Year-over-year, Deferred Taxes sank 390.27% in 2025 and surged 4490.0% in 2026.
• Over 5 years, 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 53.37% to $63.8 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $63.8 million in Q2 2026, $87.8 million in Q1 2026, and $41.6 million in Q4 2025.