Other
Deferred Taxes
General Mills Deferred Taxes increased by 2.1% to $2.13B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 5.9%, from $2.26B to $2.13B. Over 4 years (FY 2021 to FY 2025), Deferred Taxes shows relatively stable performance with a -0.2% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
First reportedQ4 2019
Last reportedQ3 2026Mar 18, 2026
Metric ID:
other_deferred_income_tax_liabilities_netHistorical Data
20 periods
| Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $2.12B | $2.08B | $2.15B | $2.17B | $2.22B | $2.26B | $2.19B | $2.15B | $2.11B | $2.09B | $2.03B | $2.02B | $2.2B | $2.2B | $2.23B | $2.26B | $2.1B | $2.06B | $2.09B | $2.13B |
| QoQ Change | — | -2.0% | +3.4% | +0.9% | +2.4% | +2.0% | -3.3% | -1.6% | -1.9% | -1.2% | -2.8% | -0.2% | +8.8% | -0.2% | +1.7% | +1.4% | -7.2% | -2.1% | +1.4% | +2.1% |
| YoY Change | — | — | — | — | +4.7% | +9.0% | +1.9% | -0.7% | -4.8% | -7.8% | -7.3% | -6.0% | +4.2% | +5.3% | +10.2% | +11.9% | -4.5% | -6.3% | -6.6% | -5.9% |
Range$2.02B – $2.26B
CAGR+0.1%
Avg YoY Growth-0.2%
Median YoY Growth-2.6%
Current Streak2 quarters growth
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is General Mills's deferred taxes?
- General Mills (GIS) reported deferred taxes of $2.13B in Q4 2025.
- How has General Mills's deferred taxes changed year-over-year?
- General Mills's deferred taxes decreased by 5.9% year-over-year, from $2.26B to $2.13B.
- What is the long-term trend for General Mills's deferred taxes?
- Over 4 years (2021 to 2025), General Mills's deferred taxes has grown at a -0.2% compound annual growth rate (CAGR), from $2.12B to $2.1B.