GENERAL MILLS INC Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$48.5M -$26.3M -118% May 29, 2023 May 26, 2024 10-K 2024-06-26
2022 -$22.2M -$84.4M -136% May 30, 2022 May 28, 2023 10-K 2024-06-26
2021 $62.2M -$56.6M -47.6% May 31, 2021 May 29, 2022 10-K 2024-06-26
2020 $119M +$148M Jun 1, 2020 May 30, 2021 10-K 2023-06-28
2019 -$29.6M -$126M -131% May 27, 2019 May 31, 2020 10-K 2022-06-30
2018 $96M +$600M May 28, 2018 May 26, 2019 10-K 2021-06-30
2017 -$504M -$688M -374% May 29, 2017 May 27, 2018 10-K 2020-07-02
2016 $184M +$63.3M +52.5% May 30, 2016 May 28, 2017 10-K 2019-06-28
2015 $121M +$95.3M +377% Jun 1, 2015 May 29, 2016 10-K 2018-06-29
2014 $25.3M -$147M -85.3% May 26, 2014 May 31, 2015 10-K 2017-06-29
2013 $173M +$90.7M +111% May 27, 2013 May 25, 2014 10-K 2016-06-30
2012 $81.8M -$67.6M -45.2% May 28, 2012 May 26, 2013 10-K 2015-07-06
2011 $149M -$55.9M -27.2% May 30, 2011 May 27, 2012 10-K 2014-07-03
2010 $205M +$183M +821% May 31, 2010 May 29, 2011 10-K 2013-07-03
2009 $22.3M Jun 1, 2009 May 30, 2010 10-K 2012-07-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.