KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income - MinorityNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesPension (IS)Profit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

General Mills (GIS) Tax Provisions (2016 - 2026)

General Mills (GIS) has disclosed Tax Provisions for 18 consecutive years, with $99.9 million as the latest value for Q1 2026.

  • Quarterly Tax Provisions fell 34.45% to $99.9 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $723.8 million through Feb 2026, up 12.99% year-over-year, with the annual reading at $573.7 million for FY2025, 3.5% down from the prior year.
  • Tax Provisions for Q1 2026 was $99.9 million at General Mills, down from $143.9 million in the prior quarter.
  • The five-year high for Tax Provisions was $410.9 million in Q3 2025, with the low at $69.1 million in Q2 2025.
  • Average Tax Provisions over 5 years is $158.4 million, with a median of $143.9 million recorded in 2025.
  • Peak annual rise in Tax Provisions hit 161.05% in 2025, while the deepest fall reached 49.19% in 2025.
  • Over 5 years, Tax Provisions stood at $147.1 million in 2022, then dropped by 7.55% to $136.0 million in 2023, then skyrocketed by 43.24% to $194.8 million in 2024, then dropped by 26.13% to $143.9 million in 2025, then crashed by 30.58% to $99.9 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $99.9 million, $143.9 million, and $410.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.