Tax
Deferred and Other Income Taxes
General Mills Deferred and Other Income Taxes increased by 111.1% to $87.8M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 4490.0%, from -$2M to $87.8M. Over 2 years (FY 2021 to FY 2025), Deferred and Other Income Taxes shows a downward trend with a 0.9% CAGR.
Analysis
StatementIncome Statement
SectionTax
First reportedQ1 2017
Last reportedQ3 2026Mar 18, 2026
Metric ID:
unp_deferred_and_other_income_taxesHistorical Data
18 periods
| Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $29.7M | $15.55M | $15.55M | $15.55M | $15.55M | $9.2M | -$57.3M | -$23.1M | -$14.5M | -$44.2M | -$26.8M | $16.2M | -$27.7M | -$2M | -$107.4M | $10M | $41.6M | $87.8M |
| QoQ Change | — | -47.6% | +0.0% | +0.0% | +0.0% | -40.8% | -722.8% | +59.7% | +37.2% | -204.8% | +39.4% | +160.4% | -271.0% | +92.8% | <-999% | +109.3% | +316.0% | +111.1% |
| YoY Change | — | — | — | — | -47.6% | -40.8% | -468.5% | -248.6% | -257.6% | +22.9% | -16.0% | +211.7% | +37.3% | +92.5% | — | -38.3% | +250.2% | >999% |
Range-$107.4M – $87.8M
CAGR+29.1%
Avg YoY Growth+306.7%
Median YoY Growth-16.0%
Current Streak3 quarters growth
Deferred and Other Income Taxes at Other Companies
Frequently Asked Questions
- What is General Mills's deferred and other income taxes?
- General Mills (GIS) reported deferred and other income taxes of $87.8M in Q4 2025.
- How has General Mills's deferred and other income taxes changed year-over-year?
- General Mills's deferred and other income taxes increased by 4490.0% year-over-year, from -$2M to $87.8M.
- What is the long-term trend for General Mills's deferred and other income taxes?
- Over 2 years (2021 to 2025), General Mills's deferred and other income taxes has grown at a 0.9% compound annual growth rate (CAGR), from $118.8M to -$120.9M.