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' Tax Provisions history spans 18 years, with the latest figure at $99.9 million for Q1 2026.

  • On a quarterly basis, Tax Provisions fell 34.45% to $99.9 million in Q1 2026 year-over-year; TTM through Feb 2026 was $723.8 million, a 12.99% increase, with the full-year FY2025 number at $573.7 million, down 3.5% from a year prior.
  • Tax Provisions hit $99.9 million in Q1 2026 for General Mills, down from $143.9 million in the prior quarter.
  • Over the last five years, Tax Provisions for GIS hit a ceiling of $410.9 million in Q3 2025 and a floor of $69.1 million in Q2 2025.
  • Historically, Tax Provisions has averaged $158.4 million across 5 years, with a median of $143.9 million in 2025.
  • The widest YoY moves for Tax Provisions: up 161.05% in 2025, down 49.19% in 2025.
  • Tracing GIS's Tax Provisions over 5 years: stood at $147.1 million in 2022, then decreased by 7.55% to $136.0 million in 2023, then surged by 43.24% to $194.8 million in 2024, then decreased by 26.13% to $143.9 million in 2025, then plummeted by 30.58% to $99.9 million in 2026.
  • Business Quant data shows Tax Provisions for GIS at $99.9 million in Q1 2026, $143.9 million in Q4 2025, and $410.9 million in Q3 2025.