Tax
Foreign Tax (Deferred)
General Mills Foreign Tax (Deferred) 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), Foreign Tax (Deferred) shows a downward trend with a 44.3% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2021
Last reportedQ4 2025Jun 26, 2025
How to read this metric
An increase suggests higher future tax liabilities in foreign jurisdictions due to timing differences, while a decrease may indicate the reversal of such liabilities.
Detailed definition
This metric represents the portion of the total deferred income tax provision attributable to foreign jurisdictions. It...
Peer comparison
Common in multinational corporations with significant international tax footprints.
Metric ID:
msft_deferred_foreign_tax_expenseHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'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%
Foreign Tax (Deferred) at Other Companies
Frequently Asked Questions
- What is General Mills's foreign tax (deferred)?
- General Mills (GIS) reported foreign tax (deferred) of -$13.75M in Q1 2025.
- How has General Mills's foreign tax (deferred) changed year-over-year?
- General Mills's foreign tax (deferred) increased by 35.7% year-over-year, from -$21.40M to -$13.75M.
- What is the long-term trend for General Mills's foreign tax (deferred)?
- Over 4 years (2021 to 2025), General Mills's foreign tax (deferred) has grown at a 44.3% compound annual growth rate (CAGR), from -$12.70M to -$55.00M.
- What does foreign tax (deferred) mean?
- The amount of deferred income tax expense specifically related to foreign operations.