GENERAL MILLS, INC. Deferred Foreign Income Tax Expense (Benefit)
GENERAL MILLS, INC. (GIS) reported Deferred Foreign Income Tax Expense (Benefit) of -$15.40 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-07-01
- GENERAL MILLS, INC. deferred foreign income tax expense (benefit) for fiscal 2026 was -$15.40M.
- GENERAL MILLS, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$55.00M.
- GENERAL MILLS, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$85.60M.
- GENERAL MILLS, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$23.70M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-05-31 | -$15.40M 10-K · filed 2026-07-01 |
| 2025-05-25 | -$55.00M 10-K · filed 2026-07-01 |
| 2024-05-26 | -$85.60M 10-K · filed 2026-07-01 |
| 2023-05-28 | -$23.70M 10-K · filed 2025-06-26 |
| 2022-05-29 | -$31.10M 10-K · filed 2024-06-26 |
| 2021-05-30 | -$12.70M 10-K · filed 2023-06-28 |
| 2020-05-31 | -$40.80M 10-K · filed 2022-06-30 |
| 2019-05-26 | -$12.30M 10-K · filed 2021-06-30 |
| 2018-05-27 | -$41.50M 10-K · filed 2020-07-02 |
| 2017-05-28 | -$27.60M 10-K · filed 2019-06-28 |
| 2016-05-29 | $4.50M 10-K · filed 2018-06-29 |
| 2015-05-31 | -$36.30M 10-K · filed 2017-06-29 |
| 2014-05-25 | -$7.90M 10-K · filed 2016-06-30 |
| 2013-05-26 | -$6.20M 10-K · filed 2015-07-06 |
| 2012-05-27 | -$17.20M 10-K · filed 2014-07-03 |
| 2011-05-29 | -$4.40M 10-K · filed 2013-07-03 |
| 2010-05-30 | -$11.30M 10-K · filed 2012-07-03 |
| 2009-05-31 | $23.80M 10-K · filed 2011-07-08 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Ingredion Inc (INGR) | United States | $6.086B | 10.09 |
| Post Holdings, Inc. (POST) | United States | $3.260B | 13.64 |
| Freshpet, Inc. (FRPT) | United States | $2.801B |