GENERAL MILLS INC (GIS) Income Tax Expense (Benefit) USD 2009 - 2023

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $595 M -$17.7 M -2.89% May 29, 2023 May 26, 2024 10-K 2024-06-26
2022 $612 M +$25.9 M +4.42% May 30, 2022 May 28, 2023 10-K 2024-06-26
2021 $586 M -$42.8 M -6.8% May 31, 2021 May 29, 2022 10-K 2024-06-26
2020 $629 M +$149 M +30.9% Jun 1, 2020 May 30, 2021 10-K 2023-06-28
2019 $481 M +$113 M +30.6% May 27, 2019 May 31, 2020 10-K 2022-06-30
2018 $368 M +$311 M +542% May 28, 2018 May 26, 2019 10-K 2021-06-30
2017 $57.3 M -$598 M -91.3% May 29, 2017 May 27, 2018 10-K 2020-07-02
2016 $655 M -$100 M -13.2% May 30, 2016 May 28, 2017 10-K 2019-06-28
2015 $755 M +$168 M +28.7% Jun 1, 2015 May 29, 2016 10-K 2018-06-29
2014 $587 M -$297 M -33.6% May 26, 2014 May 31, 2015 10-K 2017-06-29
2013 $883 M +$142 M +19.2% May 27, 2013 May 25, 2014 10-K 2016-06-30
2012 $741 M +$31.6 M +4.45% May 28, 2012 May 26, 2013 10-K 2015-07-06
2011 $710 M -$11.5 M -1.6% May 30, 2011 May 27, 2012 10-K 2014-07-03
2010 $721 M -$50.1 M -6.5% May 31, 2010 May 29, 2011 10-K 2013-07-03
2009 $771 M 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.