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

General Mills' Deferred Taxes history spans 16 years, with the latest figure at $37.0 million for Q2 2024.

  • For Q2 2024, Deferred Taxes fell 24.49% year-over-year to $37.0 million; the TTM value through May 2024 reached -$48.5 million, down 118.47%, while the annual FY2025 figure was -$120.9 million, 149.28% down from the prior year.
  • Deferred Taxes for Q2 2024 was $37.0 million at General Mills, up from -$26.8 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $68.6 million in Q1 2021 and bottomed at -$57.3 million in Q4 2022.
  • The 5-year median for Deferred Taxes is $10.4 million (2020), against an average of $5.0 million.
  • The largest annual shift saw Deferred Taxes skyrocketed 491.38% in 2021 before it crashed 341.77% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at $19.3 million in 2020, then soared by 90.67% to $36.8 million in 2021, then plummeted by 255.71% to -$57.3 million in 2022, then rose by 22.86% to -$44.2 million in 2023, then soared by 183.71% to $37.0 million in 2024.
  • Per Business Quant, the three most recent readings for GIS's Deferred Taxes are $37.0 million (Q2 2024), -$26.8 million (Q1 2024), and -$44.2 million (Q4 2023).