General Mills (GIS) Non-Current Deferred Tax Liability (2009 - 2026)
General Mills' (GIS) quarterly Non-Current Deferred Tax Liability came in at $2.1 billion in Q1 2026, down 5.93% year-on-year from $2.3 billion in Q1 2025, and up 2.12% quarter-over-quarter from $2.1 billion in Q4 2025.
General Mills (GIS) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
General Mills has disclosed Non-Current Deferred Tax Liability across 18 years of filings, most recently posting $2.1 billion for Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $2.1 billion, down 5.93% year-over-year; the trailing twelve-month figure through Feb 2026 was $2.1 billion (down 5.93% YoY), and the FY2025 annual result was $2.1 billion, down 4.54% from the prior year.
- Non-Current Deferred Tax Liability came in at $2.1 billion for Q1 2026 at General Mills, up from $2.1 billion in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $2.6 billion in Q2 2022 to a low of $2.0 billion in Q1 2024.
- The 5-year median for Non-Current Deferred Tax Liability is $2.2 billion (2023), against an average of $2.2 billion.
- Across the five-year window, Non-Current Deferred Tax Liability climbed 23.52% in 2022 and dropped 19.33% in 2023, its largest moves.
- General Mills' Non-Current Deferred Tax Liability stood at $2.2 billion in 2022, then retreated by 7.33% to $2.0 billion in 2023, then grew by 10.18% to $2.2 billion in 2024, then fell by 6.61% to $2.1 billion in 2025, then advanced by 2.12% to $2.1 billion in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $2.1 billion (Q1 2026), $2.1 billion (Q4 2025), and $2.1 billion (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Paranovus Entertainment Technology | 12,507.92 Bn | 12,507.92 Bn | - |
| 2 | Kraft Heinz | 27.05 Bn | 22.98 Bn | 2.22 Bn |
| 3 | General Mills | 17.93 Bn | 17.16 Bn | 1.37 Bn |
| 4 | Jbs | 13.56 Bn | 8.99 Bn | 2.32 Bn |
| 5 | Hormel Foods | 13.29 Bn | 12.44 Bn | 518.51 Mn |
| 6 | Mccormick | 12.45 Bn | 12.85 Bn | 708.90 Mn |
| 7 | Magnum Ice Cream | 11.94 Bn | 11.47 Bn | - |
| 8 | J M Smucker | 11.83 Bn | 11.77 Bn | 862.10 Mn |
| 9 | Smithfield Foods | 9.80 Bn | 8.73 Bn | 511.00 Mn |
| 10 | Darling Ingredients | 8.51 Bn | 8.55 Bn | 404.92 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 22, 2026 | 2.13 Bn |
| Feb 22, 2026 | 2.13 Bn |
| Nov 23, 2025 | 2.09 Bn |
| Nov 23, 2025 | 2.09 Bn |
| Aug 24, 2025 | 2.06 Bn |
| Aug 24, 2025 | 2.06 Bn |
| May 25, 2025 | 2.10 Bn |
| May 25, 2025 | 2.10 Bn |
| Feb 23, 2025 | 2.26 Bn |
| Feb 23, 2025 | 2.26 Bn |
| Nov 24, 2024 | 2.23 Bn |
| Nov 24, 2024 | 2.23 Bn |
| Aug 25, 2024 | 2.20 Bn |
| Aug 25, 2024 | 2.20 Bn |
| May 26, 2024 | 2.20 Bn |
| May 26, 2024 | 2.20 Bn |
| Feb 25, 2024 | 2.02 Bn |
| Feb 25, 2024 | 2.02 Bn |
| Nov 26, 2023 | 2.03 Bn |
| Nov 26, 2023 | 2.03 Bn |