GENERAL MILLS INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
General Mills Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2022.
  • General Mills Inc Deferred Income Tax Expense (Benefit) for the quarter ending August 28, 2022 was $9.2M, a 53.1% decline year-over-year.
  • General Mills Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$48.5M, a 118% decline from 2022.
  • General Mills Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$22.2M, a 136% decline from 2021.
  • General Mills Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $62.2M, a 47.6% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2022 $9.2M -$10.4M -53.1% May 30, 2022 Aug 28, 2022 10-Q 2022-09-21
Q3 2021 $19.6M -$3.4M -14.8% May 31, 2021 Aug 29, 2021 10-Q 2022-09-21
Q2 2021 $11.2M Mar 1, 2021 May 30, 2021 10-K 2022-06-30
Q3 2020 $23M +$60.2M Jun 1, 2020 Aug 30, 2020 10-Q 2021-09-22
Q3 2019 -$37.2M -$66.1M -229% May 27, 2019 Aug 25, 2019 10-Q 2020-09-23
Q3 2018 $28.9M -$9.3M -24.3% May 28, 2018 Aug 26, 2018 10-Q 2019-09-18
Q3 2017 $38.2M +$2.2M +6.11% May 29, 2017 Aug 27, 2017 10-Q 2018-09-18
Q3 2016 $36M +$15.3M +73.9% May 30, 2016 Aug 28, 2016 10-Q 2017-09-20
Q3 2015 $20.7M +$3.3M +19% Jun 1, 2015 Aug 30, 2015 10-Q 2016-09-21
Q3 2014 $17.4M -$5.5M -24% May 26, 2014 Aug 24, 2014 10-Q 2015-09-23
Q3 2013 $22.9M +$74.1M May 27, 2013 Aug 25, 2013 10-Q 2014-09-18
Q3 2012 -$51.2M -$73.5M -330% May 28, 2012 Aug 26, 2012 10-Q 2013-09-18
Q3 2011 $22.3M -$100K -0.45% May 30, 2011 Aug 28, 2011 10-Q 2012-09-19
Q3 2010 $22.4M May 31, 2010 Aug 29, 2010 10-Q 2011-09-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.