Other
Deferred and other income taxes
General Mills Deferred and other income taxes increased by 111.1% to $87.80M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 4490.0%, from -$2.00M to $87.80M. Over 2 years (FY 2021 to FY 2025), Deferred and other income taxes shows a downward trend with a 0.9% CAGR.
Analysis
StatementIncome Statement
SectionOther
First reportedQ1 2017
Last reportedQ3 2026Mar 18, 2026
Metric ID:
other_deferred_income_taxes_and_tax_creditsHistorical Data
18 periods
| Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $29.70M | $15.55M | $15.55M | $15.55M | $15.55M | $9.20M | -$57.30M | -$23.10M | -$14.50M | -$44.20M | -$26.80M | $16.20M | -$27.70M | -$2.00M | -$107.40M | $10.00M | $41.60M | $87.80M |
| QoQ Change | — | -47.6% | +0.0% | +0.0% | +0.0% | -40.8% | -722.8% | +59.7% | +37.2% | -204.8% | +39.4% | +160.4% | -271.0% | +92.8% | <-999% | +109.3% | +316.0% | +111.1% |
| YoY Change | — | — | — | — | -47.6% | -40.8% | -468.5% | -248.6% | -257.6% | +22.9% | -16.0% | +211.7% | +37.3% | +92.5% | — | -38.3% | +250.2% | >999% |
Range-$107.40M – $87.80M
CAGR+29.1%
Avg YoY Growth+306.7%
Median YoY Growth-16.0%
Current Streak3 quarters growth
Deferred and other income taxes at Other Companies
Frequently Asked Questions
- What is General Mills's deferred and other income taxes?
- General Mills (GIS) reported deferred and other income taxes of $87.80M in Q4 2025.
- How has General Mills's deferred and other income taxes changed year-over-year?
- General Mills's deferred and other income taxes increased by 4490.0% year-over-year, from -$2.00M to $87.80M.
- What is the long-term trend for General Mills's deferred and other income taxes?
- Over 2 years (2021 to 2025), General Mills's deferred and other income taxes has grown at a 0.9% compound annual growth rate (CAGR), from $118.80M to -$120.90M.