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
DateValue
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