GENERAL MILLS INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
General Mills Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • General Mills Inc Income Tax Expense (Benefit) for the quarter ending August 25, 2024 was $157M, a 9.12% decline year-over-year.
  • General Mills Inc Income Tax Expense (Benefit) for the twelve months ending August 25, 2024 was $579M, a 1.65% increase year-over-year.
  • General Mills Inc annual Income Tax Expense (Benefit) for 2023 was $595M, a 2.89% decline from 2022.
  • General Mills Inc annual Income Tax Expense (Benefit) for 2022 was $612M, a 4.42% increase from 2021.
  • General Mills Inc annual Income Tax Expense (Benefit) for 2021 was $586M, a 6.8% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $579M $157M -$15.8M -9.12% May 27, 2024 Aug 25, 2024 10-Q 2024-09-18
Q2 2024 $595M $136M -$4.7M -3.34% Feb 26, 2024 May 26, 2024 10-K 2024-06-26
Q1 2024 $599M $149M +$41M +37.9% Nov 27, 2023 Feb 25, 2024 10-Q 2024-03-20
Q4 2023 $558M $136M -$11.1M -7.55% Aug 28, 2023 Nov 26, 2023 10-Q 2023-12-20
Q3 2023 $569M $173M -$42.9M -19.9% May 29, 2023 Aug 27, 2023 10-Q 2024-09-18
Q2 2023 $612M $141M +$6.2M +4.61% Feb 27, 2023 May 28, 2023 10-K 2024-06-26
Q1 2023 $606M $108M -$14.9M -12.1% Nov 28, 2022 Feb 26, 2023 10-Q 2024-03-20
Q4 2022 $621M $147M -$12.6M -7.89% Aug 29, 2022 Nov 27, 2022 10-Q 2023-12-20
Q3 2022 $634M $216M +$47.2M +27.9% May 30, 2022 Aug 28, 2022 10-Q 2023-09-20
Q2 2022 $586M $135M +$27.6M +25.8% Feb 28, 2022 May 29, 2022 10-K 2024-06-26
Q1 2022 $559M $123M -$38.8M -24% Nov 29, 2021 Feb 27, 2022 10-Q 2023-03-23
Q4 2021 $598M $160M -$29.7M -15.7% Aug 30, 2021 Nov 28, 2021 10-Q 2022-12-20
Q3 2021 $627M $169M -$1.9M -1.11% May 31, 2021 Aug 29, 2021 10-Q 2022-09-21
Q2 2021 $629M $107M -$32.7M -23.4% Mar 1, 2021 May 30, 2021 10-K 2023-06-28
Q1 2021 $662M $162M +$43.8M +37.1% Nov 30, 2020 Feb 28, 2021 10-Q 2022-03-23
Q4 2020 $618M $189M +$33.9M +21.8% Aug 31, 2020 Nov 29, 2020 10-Q 2021-12-21
Q3 2020 $584M $171M +$104M +154% Jun 1, 2020 Aug 30, 2020 10-Q 2021-09-22
Q2 2020 $481M $140M +$213M Feb 24, 2020 May 31, 2020 10-K 2022-06-30
Q1 2020 $268M $118M +$22.4M +23.4% Nov 25, 2019 Feb 23, 2020 10-Q 2021-03-24
Q4 2019 $246M $156M +$48.9M +45.9% Aug 26, 2019 Nov 24, 2019 10-Q 2020-12-17
Q3 2019 $197M $67.2M -$43.5M -39.3% May 27, 2019 Aug 25, 2019 10-Q 2020-09-23
Q2 2019 $240M -$72.9M -$159M -184% Feb 25, 2019 May 26, 2019 10-K 2021-06-30
Q1 2019 $400M $95.8M +$528M Nov 26, 2018 Feb 24, 2019 10-Q 2020-03-18
Q4 2018 -$129M $107M -$128M -54.6% Aug 27, 2018 Nov 25, 2018 10-Q 2019-12-18
Q3 2018 -$500K $111M -$57.8M -34.3% May 28, 2018 Aug 26, 2018 10-Q 2019-09-18
Q2 2018 $57.3M $86.4M -$57.8M -40.1% Feb 26, 2018 May 27, 2018 10-K 2020-07-02
Q1 2018 $115M -$433M -$540M -504% Nov 27, 2017 Feb 25, 2018 10-Q 2019-03-20
Q4 2017 $655M $235M +$7.5M +3.3% Aug 28, 2017 Nov 26, 2017 10-Q 2018-12-19
Q3 2017 $647M $169M -$8.1M -4.59% May 29, 2017 Aug 27, 2017 10-Q 2018-09-18
Q2 2017 $655M $144M +$56.7M +64.8% Feb 27, 2017 May 28, 2017 10-K 2019-06-28
Q1 2017 $599M $107M -$50.6M -32.1% Nov 28, 2016 Feb 26, 2017 10-Q 2018-03-21
Q4 2016 $649M $227M -$84.1M -27% Aug 29, 2016 Nov 27, 2016 10-Q 2017-12-20
Q3 2016 $733M $177M -$22M -11.1% May 30, 2016 Aug 28, 2016 10-Q 2017-09-20
Q2 2016 $755M $87.5M -$76.8M -46.7% Feb 29, 2016 May 29, 2016 10-K 2018-06-29
Q1 2016 $832M $158M +$41.1M +35.3% Nov 30, 2015 Feb 28, 2016 10-Q 2017-03-21
Q4 2015 $791M $312M +$158M +103% Aug 31, 2015 Nov 29, 2015 10-Q 2016-12-20
Q3 2015 $633M $199M +$46M +30.1% Jun 1, 2015 Aug 30, 2015 10-Q 2016-09-21
Q2 2015 $587M $164M -$39.4M -19.3% Feb 23, 2015 May 31, 2015 10-K 2017-06-29
Q1 2015 $626M $117M -$84.4M -42% Nov 24, 2014 Feb 22, 2015 10-Q 2016-03-23
Q4 2014 $711M $153M -$113M -42.5% Aug 25, 2014 Nov 23, 2014 10-Q 2015-12-17
Q3 2014 $824M $153M -$59.4M -28% May 26, 2014 Aug 24, 2014 10-Q 2015-09-23
Q2 2014 $883M $204M +$40.2M +24.6% Feb 24, 2014 May 25, 2014 10-K 2016-06-30
Q1 2014 $843M $201M +$26.7M +15.3% Nov 25, 2013 Feb 23, 2014 10-Q 2015-03-18
Q4 2013 $816M $267M +$21.3M +8.68% Aug 26, 2013 Nov 24, 2013 10-Q 2014-12-17
Q3 2013 $795M $212M +$53.9M +34.1% May 27, 2013 Aug 25, 2013 10-Q 2014-09-18
Q2 2013 $741M $164M +$28.1M +20.8% Feb 25, 2013 May 26, 2013 10-K 2015-07-06
Q1 2013 $713M $174M -$13.1M -6.99% Nov 26, 2012 Feb 24, 2013 10-Q 2014-03-19
Q4 2012 $726M $245M +$36M +17.2% Aug 27, 2012 Nov 25, 2012 10-Q 2013-12-18
Q3 2012 $690M $158M -$19.4M -10.9% May 28, 2012 Aug 26, 2012 10-Q 2013-09-18
Q2 2012 $710M $135M -$20.3M -13% Feb 27, 2012 May 27, 2012 10-K 2014-07-03
Q1 2012 $730M $187M +$5.6M +3.08% Nov 28, 2011 Feb 26, 2012 10-Q 2013-03-20
Q4 2011 $724M $209M +$48.7M +30.3% Aug 29, 2011 Nov 27, 2011 10-Q 2012-12-19
Q3 2011 $676M $178M -$45.5M -20.4% May 30, 2011 Aug 28, 2011 10-Q 2012-09-19
Q2 2011 $721M $156M Feb 28, 2011 May 29, 2011 10-K 2013-07-03
Q1 2011 $182M +$23.8M +15.1% Nov 29, 2010 Feb 27, 2011 10-Q 2012-03-21
Q4 2010 $161M Aug 30, 2010 Nov 28, 2010 10-Q 2011-12-20
Q3 2010 $223M May 31, 2010 Aug 29, 2010 10-Q 2011-09-21
Q1 2010 $158M Nov 30, 2009 Feb 28, 2010 10-Q 2011-03-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.