-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
-
Summary
-
General Mills Inc annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- General Mills Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $9.7 M.
- General Mills Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$8.1 M, a 144% decline from 2021.
- General Mills Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $18.3 M, a 34.6% increase from 2020.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)