GENERAL MILLS, INC. Income Tax Expense
GENERAL MILLS, INC. (GIS) reported Income Tax Expense of $122.80 million for the 3-month period ending 2026-08-30, per its 10-Q filed 2026-09-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-09-23
- GENERAL MILLS, INC. income tax expense (benefit) for the quarter ending 2026-08-30 was $122.80M, a 70.11% decline year-over-year.
- GENERAL MILLS, INC. income tax expense (benefit) for the quarter ending 2026-05-31 was -$240.40M, a 447.90% decline year-over-year.
- GENERAL MILLS, INC. income tax expense (benefit) for the quarter ending 2026-02-22 was $99.90M, a 34.45% decline year-over-year.
- GENERAL MILLS, INC. income tax expense (benefit) for the quarter ending 2025-11-23 was $143.90M, a 26.13% decline year-over-year.
- GENERAL MILLS, INC. income tax expense (benefit) for fiscal 2026 was $414.30M, a 27.78% decline from fiscal 2025.
- GENERAL MILLS, INC. income tax expense (benefit) for fiscal 2025 was $573.70M, a 3.50% decline from fiscal 2024.
- GENERAL MILLS, INC. income tax expense (benefit) for fiscal 2024 was $594.50M, a 2.89% decline from fiscal 2023.
- GENERAL MILLS, INC. income tax expense (benefit) for fiscal 2023 was $612.20M, a 4.42% increase from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-08-30 | $122.80M 10-Q · filed 2026-09-23 | -$117.60M derived: sum of 2 quarters · filed 2026-09-23 | -$17.70M derived: sum of 3 quarters · filed 2026-09-23 | $126.20M derived: sum of 4 quarters · filed 2026-09-23 |
| 2026-05-31 | -$240.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-01 | -$140.50M derived: sum of 2 quarters · filed 2026-07-01 | $3.40M derived: sum of 3 quarters · filed 2026-07-01 | $414.30M 10-K · filed 2026-07-01 |
| 2026-02-22 | $99.90M 10-Q · filed 2026-03-18 | $243.80M derived: sum of 2 quarters · filed 2026-03-18 | $654.70M 10-Q · filed 2026-03-18 | $723.80M derived: sum of 4 quarters · filed 2026-09-23 |
| 2025-11-23 | $143.90M 10-Q · filed 2025-12-17 | $554.80M 10-Q · filed 2025-12-17 | $623.90M derived: sum of 3 quarters · filed 2026-09-23 | $776.30M derived: sum of 4 quarters · filed 2026-09-23 |
| 2025-08-24 | $410.90M 10-Q · filed 2026-09-23 | $480.00M derived: sum of 2 quarters · filed 2026-09-23 | $632.40M derived: sum of 3 quarters · filed 2026-09-23 | $827.20M derived: sum of 4 quarters · filed 2026-09-23 |
| 2025-05-25 | $69.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-01 | $221.50M derived: sum of 2 quarters · filed 2026-07-01 | $416.30M derived: sum of 3 quarters · filed 2026-07-01 | $573.70M 10-K · filed 2026-07-01 |
| 2025-02-23 | $152.40M 10-Q · filed 2026-03-18 | $347.20M derived: sum of 2 quarters · filed 2026-03-18 | $504.60M 10-Q · filed 2026-03-18 | $640.60M derived: sum of 4 quarters · filed 2026-07-01 |
| 2024-11-24 | $194.80M 10-Q · filed 2025-12-17 | $352.20M 10-Q · filed 2025-12-17 | $488.20M derived: sum of 3 quarters · filed 2026-07-01 | $637.50M derived: sum of 4 quarters · filed 2026-07-01 |
| 2024-08-25 | $157.40M 10-Q · filed 2025-09-17 | $293.40M derived: sum of 2 quarters · filed 2026-07-01 | $442.70M derived: sum of 3 quarters · filed 2026-07-01 | $578.70M derived: sum of 4 quarters · filed 2026-07-01 |
| 2024-05-26 | $136.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-01 | $285.30M derived: sum of 2 quarters · filed 2026-07-01 | $421.30M derived: sum of 3 quarters · filed 2026-07-01 | $594.50M 10-K · filed 2026-07-01 |
| 2024-02-25 | $149.30M 10-Q · filed 2025-03-19 | $285.30M derived: sum of 2 quarters · filed 2025-03-19 | $458.50M 10-Q · filed 2025-03-19 | $599.20M derived: sum of 4 quarters · filed 2025-06-26 |
| 2023-11-26 | $136.00M 10-Q · filed 2024-12-18 | $309.20M 10-Q · filed 2024-12-18 | $449.90M derived: sum of 3 quarters · filed 2025-06-26 | $558.20M derived: sum of 4 quarters · filed 2025-06-26 |
| 2023-08-27 | $173.20M 10-Q · filed 2024-09-18 | $313.90M derived: sum of 2 quarters · filed 2025-06-26 | $422.20M derived: sum of 3 quarters · filed 2025-06-26 | $569.30M derived: sum of 4 quarters · filed 2025-06-26 |
| 2023-05-28 | $140.70M derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-26 | $249.00M derived: sum of 2 quarters · filed 2025-06-26 | $396.10M derived: sum of 3 quarters · filed 2025-06-26 | $612.20M 10-K · filed 2025-06-26 |
| 2023-02-26 | $108.30M 10-Q · filed 2024-03-20 | $255.40M derived: sum of 2 quarters · filed 2024-03-20 | $471.50M 10-Q · filed 2024-03-20 | $606.00M derived: sum of 4 quarters · filed 2024-06-26 |
| 2022-11-27 | $147.10M 10-Q · filed 2023-12-20 | $363.20M 10-Q · filed 2023-12-20 | $497.70M derived: sum of 3 quarters · filed 2024-06-26 | $620.90M derived: sum of 4 quarters · filed 2024-06-26 |
| 2022-08-28 | $216.10M 10-Q · filed 2023-09-20 | $350.60M derived: sum of 2 quarters · filed 2024-06-26 | $473.80M derived: sum of 3 quarters · filed 2024-06-26 | $633.50M derived: sum of 4 quarters · filed 2024-06-26 |
| 2022-05-29 | $134.50M derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-26 | $257.70M derived: sum of 2 quarters · filed 2024-06-26 | $417.40M derived: sum of 3 quarters · filed 2024-06-26 | $586.30M 10-K · filed 2024-06-26 |
| 2022-02-27 | $123.20M 10-Q · filed 2023-03-23 | $282.90M derived: sum of 2 quarters · filed 2023-03-23 | $451.80M 10-Q · filed 2023-03-23 | $558.70M derived: sum of 4 quarters · filed 2023-06-28 |
| 2021-11-28 | $159.70M 10-Q · filed 2022-12-20 | $328.60M 10-Q · filed 2022-12-20 | $435.50M derived: sum of 3 quarters · filed 2023-06-28 | $597.50M derived: sum of 4 quarters · filed 2023-06-28 |
| 2021-08-29 | $168.90M 10-Q · filed 2022-09-21 | $275.80M derived: sum of 2 quarters · filed 2023-06-28 | $437.80M derived: sum of 3 quarters · filed 2023-06-28 | $627.20M derived: sum of 4 quarters · filed 2023-06-28 |
| 2021-05-30 | $106.90M derived: 10-K 12 month − 10-Q 9 month · filed 2023-06-28 | $268.90M derived: sum of 2 quarters · filed 2023-06-28 | $458.30M derived: sum of 3 quarters · filed 2023-06-28 | $629.10M 10-K · filed 2023-06-28 |
| 2021-02-28 | $162.00M 10-Q · filed 2022-03-23 | $351.40M derived: sum of 2 quarters · filed 2022-03-23 | $522.20M 10-Q · filed 2022-03-23 | $661.80M derived: sum of 4 quarters · filed 2022-06-30 |
| 2020-11-29 | $189.40M 10-Q · filed 2021-12-21 | $360.20M 10-Q · filed 2021-12-21 | $499.80M derived: sum of 3 quarters · filed 2022-06-30 | $618.00M derived: sum of 4 quarters · filed 2022-06-30 |
| 2020-08-30 | $170.80M 10-Q · filed 2021-09-22 | $310.40M derived: sum of 2 quarters · filed 2022-06-30 | $428.60M derived: sum of 3 quarters · filed 2022-06-30 | $584.10M derived: sum of 4 quarters · filed 2022-06-30 |
| 2020-05-31 | $139.60M derived: 10-K 12 month − 10-Q 9 month · filed 2022-06-30 | $257.80M derived: sum of 2 quarters · filed 2022-06-30 | $413.30M derived: sum of 3 quarters · filed 2022-06-30 | $480.50M 10-K · filed 2022-06-30 |
| 2020-02-23 | $118.20M 10-Q · filed 2021-03-24 | $273.70M derived: sum of 2 quarters · filed 2021-03-24 | $340.90M 10-Q · filed 2021-03-24 | $268.00M derived: sum of 4 quarters · filed 2021-06-30 |
| 2019-11-24 | $155.50M 10-Q · filed 2020-12-17 | $222.70M 10-Q · filed 2020-12-17 | $149.80M derived: sum of 3 quarters · filed 2021-06-30 | $245.60M derived: sum of 4 quarters · filed 2021-06-30 |
| 2019-08-25 | $67.20M 10-Q · filed 2020-09-23 | -$5.70M derived: sum of 2 quarters · filed 2021-06-30 | $90.10M derived: sum of 3 quarters · filed 2021-06-30 | $196.70M derived: sum of 4 quarters · filed 2021-06-30 |
| 2019-05-26 | -$72.90M 10-K · filed 2021-06-30 | $22.90M derived: sum of 2 quarters · filed 2021-06-30 | $129.50M derived: sum of 3 quarters · filed 2021-06-30 | $367.80M 10-K · filed 2021-06-30 |
| 2019-02-24 | $95.80M 10-Q · filed 2020-03-18 | $202.40M derived: sum of 2 quarters · filed 2020-03-18 | $313.10M 10-Q · filed 2020-03-18 | $399.50M derived: sum of 4 quarters · filed 2020-07-02 |
| 2018-11-25 | $106.60M 10-Q · filed 2019-12-18 | $217.30M 10-Q · filed 2019-12-18 | $303.70M derived: sum of 3 quarters · filed 2020-07-02 | -$128.80M derived: sum of 4 quarters · filed 2020-07-02 |
| 2018-08-26 | $110.70M 10-Q · filed 2019-09-18 | $197.10M derived: sum of 2 quarters · filed 2020-07-02 | -$235.40M derived: sum of 3 quarters · filed 2020-07-02 | -$500.00K derived: sum of 4 quarters · filed 2020-07-02 |
| 2018-05-27 | $86.40M derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-02 | -$346.10M derived: sum of 2 quarters · filed 2020-07-02 | -$111.20M derived: sum of 3 quarters · filed 2020-07-02 | $57.30M 10-K · filed 2020-07-02 |
| 2018-02-25 | -$432.50M 10-Q · filed 2019-03-20 | -$197.60M derived: sum of 2 quarters · filed 2019-03-20 | -$29.10M 10-Q · filed 2019-03-20 | $115.10M derived: sum of 4 quarters · filed 2019-06-28 |
| 2017-11-26 | $234.90M 10-Q · filed 2018-12-19 | $403.40M 10-Q · filed 2018-12-19 | $547.60M derived: sum of 3 quarters · filed 2019-06-28 | $654.60M derived: sum of 4 quarters · filed 2019-06-28 |
| 2017-08-27 | $168.50M 10-Q · filed 2018-09-18 | $312.70M derived: sum of 2 quarters · filed 2019-06-28 | $419.70M derived: sum of 3 quarters · filed 2019-06-28 | $647.10M derived: sum of 4 quarters · filed 2019-06-28 |
| 2017-05-28 | $144.20M derived: 10-K 12 month − 10-Q 9 month · filed 2019-06-28 | $251.20M derived: sum of 2 quarters · filed 2019-06-28 | $478.60M derived: sum of 3 quarters · filed 2019-06-28 | $655.20M 10-K · filed 2019-06-28 |
| 2017-02-26 | $107.00M 10-Q · filed 2018-03-21 | $334.40M derived: sum of 2 quarters · filed 2018-03-21 | $511.00M 10-Q · filed 2018-03-21 | $598.50M derived: sum of 4 quarters · filed 2018-06-29 |
| 2016-11-27 | $227.40M 10-Q · filed 2017-12-20 | $404.00M 10-Q · filed 2017-12-20 | $491.50M derived: sum of 3 quarters · filed 2018-06-29 | $649.10M derived: sum of 4 quarters · filed 2018-06-29 |
| 2016-08-28 | $176.60M 10-Q · filed 2017-09-20 | $264.10M derived: sum of 2 quarters · filed 2018-06-29 | $421.70M derived: sum of 3 quarters · filed 2018-06-29 | $733.20M derived: sum of 4 quarters · filed 2018-06-29 |
| 2016-05-29 | $87.50M derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-29 | $245.10M derived: sum of 2 quarters · filed 2018-06-29 | $556.60M derived: sum of 3 quarters · filed 2018-06-29 | $755.20M 10-K · filed 2018-06-29 |
| 2016-02-28 | $157.60M 10-Q · filed 2017-03-21 | $469.10M derived: sum of 2 quarters · filed 2017-03-21 | $667.70M 10-Q · filed 2017-03-21 | $832.00M derived: sum of 4 quarters · filed 2017-06-29 |
| 2015-11-29 | $311.50M 10-Q · filed 2016-12-20 | $510.10M 10-Q · filed 2016-12-20 | $674.40M derived: sum of 3 quarters · filed 2017-06-29 | $790.90M derived: sum of 4 quarters · filed 2017-06-29 |
| 2015-08-30 | $198.60M 10-Q · filed 2016-09-21 | $362.90M derived: sum of 2 quarters · filed 2017-06-29 | $479.40M derived: sum of 3 quarters · filed 2017-06-29 | $632.80M derived: sum of 4 quarters · filed 2017-06-29 |
| 2015-05-31 | $164.30M derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-29 | $280.80M derived: sum of 2 quarters · filed 2017-06-29 | $434.20M derived: sum of 3 quarters · filed 2017-06-29 | $586.80M 10-K · filed 2017-06-29 |
| 2015-02-22 | $116.50M 10-Q · filed 2016-03-23 | $269.90M derived: sum of 2 quarters · filed 2016-03-23 | $422.50M 10-Q · filed 2016-03-23 | $626.20M derived: sum of 4 quarters · filed 2016-06-30 |
| 2014-11-23 | $153.40M 10-Q · filed 2015-12-17 | $306.00M 10-Q · filed 2015-12-17 | $509.70M derived: sum of 3 quarters · filed 2016-06-30 | $710.60M derived: sum of 4 quarters · filed 2016-06-30 |
| 2014-08-24 | $152.60M 10-Q · filed 2015-09-23 | $356.30M derived: sum of 2 quarters · filed 2016-06-30 | $557.20M derived: sum of 3 quarters · filed 2016-06-30 | $823.90M derived: sum of 4 quarters · filed 2016-06-30 |
| 2014-05-25 | $203.70M derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-30 | $404.60M derived: sum of 2 quarters · filed 2016-06-30 | $671.30M derived: sum of 3 quarters · filed 2016-06-30 | $883.30M 10-K · filed 2016-06-30 |
| 2014-02-23 | $200.90M 10-Q · filed 2015-03-18 | $467.60M derived: sum of 2 quarters · filed 2015-03-18 | $679.60M 10-Q · filed 2015-03-18 | $843.10M derived: sum of 4 quarters · filed 2015-07-06 |
| 2013-11-24 | $266.70M 10-Q · filed 2014-12-17 | $478.70M 10-Q · filed 2014-12-17 | $642.20M derived: sum of 3 quarters · filed 2015-07-06 | $816.40M derived: sum of 4 quarters · filed 2015-07-06 |
| 2013-08-25 | $212.00M 10-Q · filed 2014-09-18 | $375.50M derived: sum of 2 quarters · filed 2015-07-06 | $549.70M derived: sum of 3 quarters · filed 2015-07-06 | $795.10M derived: sum of 4 quarters · filed 2015-07-06 |
| 2013-05-26 | $163.50M derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-06 | $337.70M derived: sum of 2 quarters · filed 2015-07-06 | $583.10M derived: sum of 3 quarters · filed 2015-07-06 | $741.20M 10-K · filed 2015-07-06 |
| 2013-02-24 | $174.20M 10-Q · filed 2014-03-19 | $419.60M derived: sum of 2 quarters · filed 2014-03-19 | $577.70M 10-Q · filed 2014-03-19 | $713.10M derived: sum of 4 quarters · filed 2014-07-03 |
| 2012-11-25 | $245.40M 10-Q · filed 2013-12-18 | $403.50M 10-Q · filed 2013-12-18 | $538.90M derived: sum of 3 quarters · filed 2014-07-03 | $726.20M derived: sum of 4 quarters · filed 2014-07-03 |
| 2012-08-26 | $158.10M 10-Q · filed 2013-09-18 | $293.50M derived: sum of 2 quarters · filed 2014-07-03 | $480.80M derived: sum of 3 quarters · filed 2014-07-03 | $690.20M derived: sum of 4 quarters · filed 2014-07-03 |
| 2012-05-27 | $135.40M derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-03 | $322.70M derived: sum of 2 quarters · filed 2014-07-03 | $532.10M derived: sum of 3 quarters · filed 2014-07-03 | $709.60M 10-K · filed 2014-07-03 |
| 2012-02-26 | $187.30M 10-Q · filed 2013-03-20 | $396.70M derived: sum of 2 quarters · filed 2013-03-20 | $574.20M 10-Q · filed 2013-03-20 | $729.90M derived: sum of 4 quarters · filed 2013-07-03 |
| 2011-11-27 | $209.40M 10-Q · filed 2012-12-19 | $386.90M 10-Q · filed 2012-12-19 | $542.60M derived: sum of 3 quarters · filed 2013-07-03 | $724.30M derived: sum of 4 quarters · filed 2013-07-03 |
| 2011-08-28 | $177.50M 10-Q · filed 2012-09-19 | $333.20M derived: sum of 2 quarters · filed 2013-07-03 | $514.90M derived: sum of 3 quarters · filed 2013-07-03 | $675.60M derived: sum of 4 quarters · filed 2013-07-03 |
| 2011-05-29 | $155.70M derived: 10-K 12 month − 10-Q 9 month · filed 2013-07-03 | $337.40M derived: sum of 2 quarters · filed 2013-07-03 | $498.10M derived: sum of 3 quarters · filed 2013-07-03 | $721.10M 10-K · filed 2013-07-03 |
| 2011-02-27 | $181.70M 10-Q · filed 2012-03-21 | $342.40M derived: sum of 2 quarters · filed 2012-03-21 | $565.40M 10-Q · filed 2012-03-21 | $713.90M derived: sum of 4 quarters · filed 2012-07-03 |
| 2010-11-28 | $160.70M 10-Q · filed 2011-12-20 | $383.70M 10-Q · filed 2011-12-20 | $532.20M derived: sum of 3 quarters · filed 2012-07-03 | $690.10M derived: sum of 4 quarters · filed 2012-07-03 |
| 2010-08-29 | $223.00M 10-Q · filed 2011-09-21 | $371.50M derived: sum of 2 quarters · filed 2012-07-03 | $529.40M derived: sum of 3 quarters · filed 2012-07-03 | $791.00M derived: sum of 4 quarters · filed 2012-07-03 |
| 2010-05-30 | $148.50M derived: 10-K 12 month − 10-Q 9 month · filed 2012-07-03 | $306.40M derived: sum of 2 quarters · filed 2012-07-03 | $568.00M derived: sum of 3 quarters · filed 2012-07-03 | $771.20M 10-K · filed 2012-07-03 |
| 2010-02-28 | $157.90M 10-Q · filed 2011-03-23 | $419.50M derived: sum of 2 quarters · filed 2011-03-23 | $622.70M 10-Q · filed 2011-03-23 | $805.10M derived: sum of 4 quarters · filed 2011-07-08 |
| 2009-11-29 | $261.60M 10-Q · filed 2010-12-17 | $464.80M 10-Q · filed 2010-12-17 | $647.20M derived: sum of 3 quarters · filed 2011-07-08 | $878.90M derived: sum of 4 quarters · filed 2011-07-08 |
| 2009-08-30 | $203.20M 10-Q · filed 2010-09-22 | $385.60M derived: sum of 2 quarters · filed 2011-07-08 | $617.30M derived: sum of 3 quarters · filed 2011-07-08 | $790.40M derived: sum of 4 quarters · filed 2011-07-08 |
| 2009-05-31 | $182.40M derived: 10-K 12 month − 10-Q 9 month · filed 2011-07-08 | $414.10M derived: sum of 2 quarters · filed 2011-07-08 | $587.20M derived: sum of 3 quarters · filed 2011-07-08 | $720.40M 10-K · filed 2011-07-08 |
| 2009-02-22 | $231.70M 10-Q · filed 2010-03-24 | $404.80M derived: sum of 2 quarters · filed 2010-03-24 | $538.00M 10-Q · filed 2010-03-24 | |
| 2008-11-23 | $173.10M 10-Q · filed 2009-12-18 | $306.30M 10-Q · filed 2009-12-18 | ||
| 2008-08-24 | $133.20M 10-Q · filed 2009-09-24 | |||
| 2008-05-25 | $622.20M 8-K · filed 2011-05-11 |
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