GENERAL MILLS, INC. Deferred Federal Income Tax Expense (Benefit)
GENERAL MILLS, INC. (GIS) reported Deferred Federal Income Tax Expense (Benefit) of $216.70 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-07-01
- GENERAL MILLS, INC. deferred federal income tax expense (benefit) for fiscal 2026 was $216.70M.
- GENERAL MILLS, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$62.60M, a 328.47% decline from fiscal 2024.
- GENERAL MILLS, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $27.40M, a 185.42% increase from fiscal 2023.
- GENERAL MILLS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $9.60M, a 87.20% decline from fiscal 2022.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-05-31 | $216.70M 10-K · filed 2026-07-01 |
| 2025-05-25 | -$62.60M 10-K · filed 2026-07-01 |
| 2024-05-26 | $27.40M 10-K · filed 2026-07-01 |
| 2023-05-28 | $9.60M 10-K · filed 2025-06-26 |
| 2022-05-29 | $75.00M 10-K · filed 2024-06-26 |
| 2021-05-30 | $117.90M 10-K · filed 2023-06-28 |
| 2020-05-31 | $67.80M 10-K · filed 2022-06-30 |
| 2019-05-26 | $86.70M 10-K · filed 2021-06-30 |
| 2018-05-27 | -$478.50M 10-K · filed 2020-07-02 |
| 2017-05-28 | $201.30M 10-K · filed 2019-06-28 |
| 2016-05-29 | $123.00M 10-K · filed 2018-06-29 |
| 2015-05-31 | $70.30M 10-K · filed 2017-06-29 |
| 2014-05-25 | $159.10M 10-K · filed 2016-06-30 |
| 2013-05-26 | $68.80M 10-K · filed 2015-07-06 |
| 2012-05-27 | $167.90M 10-K · filed 2014-07-03 |
| 2011-05-29 | $178.90M 10-K · filed 2013-07-03 |
| 2010-05-30 | $38.50M 10-K · filed 2012-07-03 |
| 2009-05-31 | $155.70M 10-K · filed 2011-07-08 |
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