GENERAL MILLS, INC. Deferred Income Tax Expense (Benefit)
GENERAL MILLS, INC. (GIS) reported Deferred Income Tax Expense (Benefit) of $203.20 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-01.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-01
- GENERAL MILLS, INC. deferred income tax expense (benefit) for the quarter ending 2023-05-28 was $49.00M.
- GENERAL MILLS, INC. deferred income tax expense (benefit) for the quarter ending 2023-02-26 was -$23.10M, a 192.77% decline year-over-year.
- GENERAL MILLS, INC. deferred income tax expense (benefit) for the quarter ending 2022-11-27 was -$57.30M, a 255.71% decline year-over-year.
- GENERAL MILLS, INC. deferred income tax expense (benefit) for the quarter ending 2022-08-28 was $9.20M, a 53.06% decline year-over-year.
- GENERAL MILLS, INC. deferred income tax expense (benefit) for fiscal 2026 was $203.20M.
- GENERAL MILLS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$120.90M.
- GENERAL MILLS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$48.50M.
- GENERAL MILLS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$22.20M, a 135.69% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-05-31 | $203.20M 10-K · filed 2026-07-01 | |||
| 2025-05-25 | -$120.90M 10-K · filed 2026-07-01 | |||
| 2024-05-26 | -$48.50M 10-K · filed 2026-07-01 | |||
| 2023-05-28 | $49.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-26 | $25.90M derived: sum of 2 quarters · filed 2025-06-26 | -$31.40M derived: sum of 3 quarters · filed 2025-06-26 | -$22.20M 10-K · filed 2025-06-26 |
| 2023-02-26 | -$23.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-03-23 | -$80.40M derived: sum of 2 quarters · filed 2023-03-23 | -$71.20M 10-Q · filed 2023-03-23 | -$90.30M derived: sum of 4 quarters · filed 2024-06-26 |
| 2022-11-27 | -$57.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-12-20 | -$48.10M 10-Q · filed 2022-12-20 | -$67.20M derived: sum of 3 quarters · filed 2024-06-26 | -$42.30M derived: sum of 4 quarters · filed 2024-06-26 |
| 2022-08-28 | $9.20M 10-Q · filed 2022-09-21 | -$9.90M derived: sum of 2 quarters · filed 2024-06-26 | $15.00M derived: sum of 3 quarters · filed 2024-06-26 | $51.80M derived: sum of 4 quarters · filed 2024-06-26 |
| 2022-05-29 | -$19.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-26 | $5.80M derived: sum of 2 quarters · filed 2024-06-26 | $42.60M derived: sum of 3 quarters · filed 2024-06-26 | $62.20M 10-K · filed 2024-06-26 |
| 2022-02-27 | $24.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-03-23 | $61.70M derived: sum of 2 quarters · filed 2023-03-23 | $81.30M 10-Q · filed 2023-03-23 | $92.50M derived: sum of 4 quarters · filed 2023-03-23 |
| 2021-11-28 | $36.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-12-20 | $56.40M 10-Q · filed 2022-12-20 | $67.60M derived: sum of 3 quarters · filed 2022-12-20 | $136.20M derived: sum of 4 quarters · filed 2022-12-20 |
| 2021-08-29 | $19.60M 10-Q · filed 2022-09-21 | $30.80M derived: sum of 2 quarters · filed 2022-09-21 | $99.40M derived: sum of 3 quarters · filed 2022-09-21 | $118.70M derived: sum of 4 quarters · filed 2022-09-21 |
| 2021-05-30 | $11.20M 10-K · filed 2022-06-30 | $79.80M derived: sum of 2 quarters · filed 2022-06-30 | $99.10M derived: sum of 3 quarters · filed 2022-06-30 | $118.80M 10-K · filed 2023-06-28 |
| 2021-02-28 | $68.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-03-23 | $87.90M derived: sum of 2 quarters · filed 2022-03-23 | $110.90M 10-Q · filed 2022-03-23 | $79.60M derived: sum of 4 quarters · filed 2022-06-30 |
| 2020-11-29 | $19.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-12-21 | $42.30M 10-Q · filed 2021-12-21 | $11.00M derived: sum of 3 quarters · filed 2022-06-30 | $22.60M derived: sum of 4 quarters · filed 2022-06-30 |
| 2020-08-30 | $23.00M 10-Q · filed 2021-09-22 | -$8.30M derived: sum of 2 quarters · filed 2022-06-30 | $3.30M derived: sum of 3 quarters · filed 2022-06-30 | $30.60M derived: sum of 4 quarters · filed 2022-06-30 |
| 2020-05-31 | -$31.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-06-30 | -$19.70M derived: sum of 2 quarters · filed 2022-06-30 | $7.60M derived: sum of 3 quarters · filed 2022-06-30 | -$29.60M 10-K · filed 2022-06-30 |
| 2020-02-23 | $11.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-03-24 | $38.90M derived: sum of 2 quarters · filed 2021-03-24 | $1.70M 10-Q · filed 2021-03-24 | $45.20M derived: sum of 4 quarters · filed 2021-06-30 |
| 2019-11-24 | $27.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-12-17 | -$9.90M 10-Q · filed 2020-12-17 | $33.60M derived: sum of 3 quarters · filed 2021-06-30 | $42.30M derived: sum of 4 quarters · filed 2021-06-30 |
| 2019-08-25 | -$37.20M 10-Q · filed 2020-09-23 | $6.30M derived: sum of 2 quarters · filed 2021-06-30 | $15.00M derived: sum of 3 quarters · filed 2021-06-30 | $29.90M derived: sum of 4 quarters · filed 2021-06-30 |
| 2019-05-26 | $43.50M derived: 10-K 12 month − 10-Q 9 month · filed 2021-06-30 | $52.20M derived: sum of 2 quarters · filed 2021-06-30 | $67.10M derived: sum of 3 quarters · filed 2021-06-30 | $96.00M 10-K · filed 2021-06-30 |
| 2019-02-24 | $8.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-03-18 | $23.60M derived: sum of 2 quarters · filed 2020-03-18 | $52.50M 10-Q · filed 2020-03-18 | $37.30M derived: sum of 4 quarters · filed 2020-07-02 |
| 2018-11-25 | $14.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-12-18 | $43.80M 10-Q · filed 2019-12-18 | $28.60M derived: sum of 3 quarters · filed 2020-07-02 | -$530.70M derived: sum of 4 quarters · filed 2020-07-02 |
| 2018-08-26 | $28.90M 10-Q · filed 2019-09-18 | $13.70M derived: sum of 2 quarters · filed 2020-07-02 | -$545.60M derived: sum of 3 quarters · filed 2020-07-02 | -$513.60M derived: sum of 4 quarters · filed 2020-07-02 |
| 2018-05-27 | -$15.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-02 | -$574.50M derived: sum of 2 quarters · filed 2020-07-02 | -$542.50M derived: sum of 3 quarters · filed 2020-07-02 | -$504.30M 10-K · filed 2020-07-02 |
| 2018-02-25 | -$559.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-03-20 | -$527.30M derived: sum of 2 quarters · filed 2019-03-20 | -$489.10M 10-Q · filed 2019-03-20 | -$445.30M derived: sum of 4 quarters · filed 2019-06-28 |
| 2017-11-26 | $32.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-12-19 | $70.20M 10-Q · filed 2018-12-19 | $114.00M derived: sum of 3 quarters · filed 2019-06-28 | $159.50M derived: sum of 4 quarters · filed 2019-06-28 |
| 2017-08-27 | $38.20M 10-Q · filed 2018-09-18 | $82.00M derived: sum of 2 quarters · filed 2019-06-28 | $127.50M derived: sum of 3 quarters · filed 2019-06-28 | $186.10M derived: sum of 4 quarters · filed 2019-06-28 |
| 2017-05-28 | $43.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-06-28 | $89.30M derived: sum of 2 quarters · filed 2019-06-28 | $147.90M derived: sum of 3 quarters · filed 2019-06-28 | $183.90M 10-K · filed 2019-06-28 |
| 2017-02-26 | $45.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-03-21 | $104.10M derived: sum of 2 quarters · filed 2018-03-21 | $140.10M 10-Q · filed 2018-03-21 | $223.00M derived: sum of 4 quarters · filed 2018-06-29 |
| 2016-11-27 | $58.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-12-20 | $94.60M 10-Q · filed 2017-12-20 | $177.50M derived: sum of 3 quarters · filed 2018-06-29 | $247.90M derived: sum of 4 quarters · filed 2018-06-29 |
| 2016-08-28 | $36.00M 10-Q · filed 2017-09-20 | $118.90M derived: sum of 2 quarters · filed 2018-06-29 | $189.30M derived: sum of 3 quarters · filed 2018-06-29 | $135.90M derived: sum of 4 quarters · filed 2018-06-29 |
| 2016-05-29 | $82.90M derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-29 | $153.30M derived: sum of 2 quarters · filed 2018-06-29 | $99.90M derived: sum of 3 quarters · filed 2018-06-29 | $120.60M 10-K · filed 2018-06-29 |
| 2016-02-28 | $70.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-03-21 | $17.00M derived: sum of 2 quarters · filed 2017-03-21 | $37.70M 10-Q · filed 2017-03-21 | $31.80M derived: sum of 4 quarters · filed 2017-06-29 |
| 2015-11-29 | -$53.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-12-20 | -$32.70M 10-Q · filed 2016-12-20 | -$38.60M derived: sum of 3 quarters · filed 2017-06-29 | -$20.60M derived: sum of 4 quarters · filed 2017-06-29 |
| 2015-08-30 | $20.70M 10-Q · filed 2016-09-21 | $14.80M derived: sum of 2 quarters · filed 2017-06-29 | $32.80M derived: sum of 3 quarters · filed 2017-06-29 | $28.60M derived: sum of 4 quarters · filed 2017-06-29 |
| 2015-05-31 | -$5.90M derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-29 | $12.10M derived: sum of 2 quarters · filed 2017-06-29 | $7.90M derived: sum of 3 quarters · filed 2017-06-29 | $25.30M 10-K · filed 2017-06-29 |
| 2015-02-22 | $18.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-03-23 | $13.80M derived: sum of 2 quarters · filed 2016-03-23 | $31.20M 10-Q · filed 2016-03-23 | $107.90M derived: sum of 4 quarters · filed 2016-06-30 |
| 2014-11-23 | -$4.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-12-17 | $13.20M 10-Q · filed 2015-12-17 | $89.90M derived: sum of 3 quarters · filed 2016-06-30 | $117.80M derived: sum of 4 quarters · filed 2016-06-30 |
| 2014-08-24 | $17.40M 10-Q · filed 2015-09-23 | $94.10M derived: sum of 2 quarters · filed 2016-06-30 | $122.00M derived: sum of 3 quarters · filed 2016-06-30 | $167.00M derived: sum of 4 quarters · filed 2016-06-30 |
| 2014-05-25 | $76.70M derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-30 | $104.60M derived: sum of 2 quarters · filed 2016-06-30 | $149.60M derived: sum of 3 quarters · filed 2016-06-30 | $172.50M 10-K · filed 2016-06-30 |
| 2014-02-23 | $27.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-03-18 | $72.90M derived: sum of 2 quarters · filed 2015-03-18 | $95.80M 10-Q · filed 2015-03-18 | $202.60M derived: sum of 4 quarters · filed 2015-07-06 |
| 2013-11-24 | $45.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-12-17 | $67.90M 10-Q · filed 2014-12-17 | $174.70M derived: sum of 3 quarters · filed 2015-07-06 | $174.90M derived: sum of 4 quarters · filed 2015-07-06 |
| 2013-08-25 | $22.90M 10-Q · filed 2014-09-18 | $129.70M derived: sum of 2 quarters · filed 2015-07-06 | $129.90M derived: sum of 3 quarters · filed 2015-07-06 | $155.90M derived: sum of 4 quarters · filed 2015-07-06 |
| 2013-05-26 | $106.80M derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-06 | $107.00M derived: sum of 2 quarters · filed 2015-07-06 | $133.00M derived: sum of 3 quarters · filed 2015-07-06 | $81.80M 10-K · filed 2015-07-06 |
| 2013-02-24 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-03-19 | $26.20M derived: sum of 2 quarters · filed 2014-03-19 | -$25.00M 10-Q · filed 2014-03-19 | $74.50M derived: sum of 4 quarters · filed 2014-07-03 |
| 2012-11-25 | $26.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-12-18 | -$25.20M 10-Q · filed 2013-12-18 | $74.30M derived: sum of 3 quarters · filed 2014-07-03 | $84.50M derived: sum of 4 quarters · filed 2014-07-03 |
| 2012-08-26 | -$51.20M 10-Q · filed 2013-09-18 | $48.30M derived: sum of 2 quarters · filed 2014-07-03 | $58.50M derived: sum of 3 quarters · filed 2014-07-03 | $75.90M derived: sum of 4 quarters · filed 2014-07-03 |
| 2012-05-27 | $99.50M derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-03 | $109.70M derived: sum of 2 quarters · filed 2014-07-03 | $127.10M derived: sum of 3 quarters · filed 2014-07-03 | $149.40M 10-K · filed 2014-07-03 |
| 2012-02-26 | $10.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-03-20 | $27.60M derived: sum of 2 quarters · filed 2013-03-20 | $49.90M 10-Q · filed 2013-03-20 | $149.40M derived: sum of 4 quarters · filed 2013-07-03 |
| 2011-11-27 | $17.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-12-19 | $39.70M 10-Q · filed 2012-12-19 | $139.20M derived: sum of 3 quarters · filed 2013-07-03 | $166.50M derived: sum of 4 quarters · filed 2013-07-03 |
| 2011-08-28 | $22.30M 10-Q · filed 2012-09-19 | $121.80M derived: sum of 2 quarters · filed 2013-07-03 | $149.10M derived: sum of 3 quarters · filed 2013-07-03 | $205.20M derived: sum of 4 quarters · filed 2013-07-03 |
| 2011-05-29 | $99.50M derived: 10-K 12 month − 10-Q 9 month · filed 2013-07-03 | $126.80M derived: sum of 2 quarters · filed 2013-07-03 | $182.90M derived: sum of 3 quarters · filed 2013-07-03 | $205.30M 10-K · filed 2013-07-03 |
| 2011-02-27 | $27.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-03-21 | $83.40M derived: sum of 2 quarters · filed 2012-03-21 | $105.80M 10-Q · filed 2012-03-21 | $128.10M derived: sum of 4 quarters · filed 2012-07-03 |
| 2010-11-28 | $56.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-12-20 | $78.50M 10-Q · filed 2011-12-20 | $100.80M derived: sum of 3 quarters · filed 2012-07-03 | $75.50M derived: sum of 4 quarters · filed 2012-07-03 |
| 2010-08-29 | $22.40M 10-Q · filed 2011-09-21 | $44.70M derived: sum of 2 quarters · filed 2012-07-03 | $19.40M derived: sum of 3 quarters · filed 2012-07-03 | $32.20M derived: sum of 4 quarters · filed 2012-07-03 |
| 2010-05-30 | $22.30M derived: 10-K 12 month − 10-Q 9 month · filed 2012-07-03 | -$3.00M derived: sum of 2 quarters · filed 2012-07-03 | $9.80M derived: sum of 3 quarters · filed 2012-07-03 | $22.30M 10-K · filed 2012-07-03 |
| 2010-02-28 | -$25.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-03-23 | -$12.50M derived: sum of 2 quarters · filed 2011-03-23 | $0.00 10-Q · filed 2011-03-23 | $235.40M derived: sum of 4 quarters · filed 2011-07-08 |
| 2009-11-29 | $12.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-12-17 | $25.30M 10-Q · filed 2010-12-17 | $260.70M derived: sum of 3 quarters · filed 2011-07-08 | $242.50M derived: sum of 4 quarters · filed 2011-07-08 |
| 2009-08-30 | $12.50M 10-Q · filed 2010-09-22 | $247.90M derived: sum of 2 quarters · filed 2011-07-08 | $229.70M derived: sum of 3 quarters · filed 2011-07-08 | $211.60M derived: sum of 4 quarters · filed 2011-07-08 |
| 2009-05-31 | $235.40M derived: 10-K 12 month − 10-Q 9 month · filed 2011-07-08 | $217.20M derived: sum of 2 quarters · filed 2011-07-08 | $199.10M derived: sum of 3 quarters · filed 2011-07-08 | $215.80M 10-K · filed 2011-07-08 |
| 2009-02-22 | -$18.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-03-24 | -$36.30M derived: sum of 2 quarters · filed 2010-03-24 | -$19.60M 10-Q · filed 2010-03-24 | |
| 2008-11-23 | -$18.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2009-12-18 | -$1.40M 10-Q · filed 2009-12-18 | ||
| 2008-08-24 | $16.70M 10-Q · filed 2009-09-24 | |||
| 2008-05-25 | $98.10M 8-K · filed 2011-05-11 |
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