GENERAL MILLS, INC. Deferred Tax Liabilities, Leasing Arrangements
GENERAL MILLS, INC. (GIS) had Deferred Tax Liabilities, Leasing Arrangements of $0 as of 2025-05-25, per its 10-K filed 2025-06-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2025-06-26
- 2025-05-25: Deferred Tax Liabilities, Leasing Arrangements $0.00.
- 2024-05-26: Deferred Tax Liabilities, Leasing Arrangements $3.40M.
- 2023-05-28: Deferred Tax Liabilities, Leasing Arrangements $8.50M.
- 2022-05-29: Deferred Tax Liabilities, Leasing Arrangements $14.90M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-05-25 | $0.00 10-K · filed 2025-06-26 |
| 2024-05-26 | $3.40M 10-K · filed 2025-06-26 |
| 2023-05-28 | $8.50M 10-K · filed 2024-06-26 |
| 2022-05-29 | $14.90M 10-K · filed 2023-06-28 |
| 2021-05-30 | $18.80M 10-K · filed 2022-06-30 |
| 2020-05-31 | $21.50M 10-K · filed 2021-06-30 |
| 2019-05-26 | $23.90M 10-K · filed 2020-07-02 |
| 2018-05-27 | $26.00M 10-K · filed 2019-06-28 |
| 2017-05-28 | $45.80M 10-K · filed 2018-06-29 |
| 2016-05-29 | $48.00M 10-K · filed 2017-06-29 |
| 2015-05-31 | $50.80M 10-K · filed 2016-06-30 |
| 2014-05-25 | $53.10M 10-K · filed 2015-07-06 |
| 2013-05-26 | $55.10M 10-K · filed 2014-07-03 |
| 2012-05-27 | $56.50M 10-K · filed 2013-07-03 |
| 2011-05-29 | $63.00M 10-K · filed 2012-07-03 |
| 2010-05-30 | $68.70M 10-K · filed 2011-07-08 |
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