GENERAL MILLS INC (GIS) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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