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General Mills GIS Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by General Mills in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: General Mills’s 10-K, filed July 1, 2026.
- Filed
- Jul 1, 2026, 3:20 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001628280-26-046466
| Line item | May 31, 2026 | May 25, 2025 |
|---|---|---|
| Land, buildings, and equipment | 3,443.4 | 3,632.6 |
| Goodwill | 14,122.4 | 15,622.4 |
| Other intangible assets | 6,716.9 | 7,081.4 |
| Other assets | 1,115.7 | 1,459.0 |
| Total assets | $30,016.7 | $33,071.1 |
| LIABILITIES AND EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $3,729.5 | $4,009.5 |
ITEM 8 - Financial Statements and Supplementary Data
FAQ
- What is General Mills's deferred tax assets and other non-current assets?
- General Mills (GIS) reported deferred tax assets and other non-current assets of $1.12B in Q1 2026.
- How has General Mills's deferred tax assets and other non-current assets changed year-over-year?
- General Mills's deferred tax assets and other non-current assets increased by 592.6% year-over-year, from $161.1M to $1.12B.
- What is the long-term trend for General Mills's deferred tax assets and other non-current assets?
- Over 5 years (2021 to 2026), General Mills's deferred tax assets and other non-current assets has grown at a -2.5% compound annual growth rate (CAGR), from $1.27B to $1.12B.
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