GENERAL MILLS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
GENERAL MILLS, INC. (GIS) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $62.90 million as of 2026-05-31, per its 10-K filed 2026-07-01.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2026-07-01
- 2026-05-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $62.90M.
- 2025-05-25: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $74.20M.
- 2024-05-26: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $83.00M.
- 2023-05-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $43.70M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions |
|---|---|
| 2026-05-31 | $62.90M 10-K · filed 2026-07-01 |
| 2025-05-25 | $74.20M 10-K · filed 2026-07-01 |
| 2024-05-26 | $83.00M 10-K · filed 2025-06-26 |
| 2023-05-28 | $43.70M 10-K · filed 2024-06-26 |
| 2022-05-29 | $1.50M 10-K · filed 2023-06-28 |
| 2021-05-30 | $61.40M 10-K · filed 2022-06-30 |
| 2020-05-31 | $148.20M 10-K · filed 2021-06-30 |
| 2019-05-26 | $103.20M 10-K · filed 2020-07-02 |
| 2018-05-27 | $57.10M 10-K · filed 2019-06-28 |
| 2017-05-28 | $196.30M 10-K · filed 2018-06-29 |
| 2016-05-29 | $322.00M 10-K · filed 2017-06-29 |
| 2015-05-31 | $169.00M 10-K · filed 2016-06-30 |
| 2014-05-25 | -$2.00M 10-K · filed 2015-07-06 |
| 2013-05-26 | $112.50M 10-K · filed 2014-07-03 |
| 2012-05-27 | $240.10M 10-K · filed 2013-07-03 |
| 2011-05-29 | $74.10M 10-K · filed 2012-07-03 |
| 2010-05-30 | $183.80M 10-K · filed 2011-07-08 |
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