Tax

Deferred Foreign Tax Expense (Benefit)

General Mills Deferred Foreign Tax Expense (Benefit) remained flat by 0.0% to -$13.75M in Q1 2025 compared to the prior quarter. Year-over-year, this metric grew by 35.7%, from -$21.40M to -$13.75M. Over 4 years (FY 2021 to FY 2025), Deferred Foreign Tax Expense (Benefit) shows a downward trend with a 44.3% CAGR.

Analysis

StatementIncome Statement
SectionTax
First reportedQ1 2021
Last reportedQ4 2025Jun 26, 2025
Metric ID: unp_deferred_foreign_tax

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value-$12.70M-$31.10M-$23.70M-$85.60M-$55.00M
YoY Change—-144.9%+23.8%-261.2%+35.7%
Range-$85.60M – -$12.70M
CAGR+44.3%
Avg YoY Growth-86.6%
Median YoY Growth-60.5%

Frequently Asked Questions

What is General Mills's deferred foreign tax expense (benefit)?
General Mills (GIS) reported deferred foreign tax expense (benefit) of -$13.75M in Q1 2025.
How has General Mills's deferred foreign tax expense (benefit) changed year-over-year?
General Mills's deferred foreign tax expense (benefit) increased by 35.7% year-over-year, from -$21.40M to -$13.75M.
What is the long-term trend for General Mills's deferred foreign tax expense (benefit)?
Over 4 years (2021 to 2025), General Mills's deferred foreign tax expense (benefit) has grown at a 44.3% compound annual growth rate (CAGR), from -$12.70M to -$55.00M.