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 -$21.4M 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:
glw_deferred_foreign_taxHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$12.7M | -$31.1M | -$23.7M | -$85.6M | -$55M |
| YoY Change | — | -144.9% | +23.8% | -261.2% | +35.7% |
Range-$85.6M – -$12.7M
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 -$21.4M 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 -$12.7M to -$55M.