Income tax expense · 2011–2025
General Mills income tax expense
$414M−27.8% · FY2025
General Mills (GIS) reported $414M in income tax expense for fiscal 2025, −27.8% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-05-31 | $414M | −27.8% | Open → |
| FY20242025-05-25 | $574M | −3.5% | Open → |
| FY20232024-05-26 | $595M | −2.9% | Open → |
| FY20222023-05-28 | $612M | +4.4% | Open → |
| FY20212022-05-29 | $586M | −6.8% | Open → |
| FY20202021-05-30 | $629M | +30.9% | Open → |
| FY20192020-05-31 | $481M | +30.6% | Open → |
| FY20182019-05-26 | $368M | +541.9% | Open → |
| FY20172018-05-27 | $57.3M | −91.3% | Open → |
| FY20162017-05-28 | $655M | −13.2% | Open → |
| FY20152016-05-29 | $755M | +28.7% | Open → |
| FY20142015-05-31 | $587M | −33.6% | Open → |
| FY20132014-05-25 | $883M | +19.2% | Open → |
| FY20122013-05-26 | $741M | +4.5% | Open → |
| FY20112012-05-27 | $710M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth −3.8%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=General Mills income tax expense |url=https://companiesranked.com/en/company/general-mills/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). General Mills income tax expense. CompaniesRanked. https://companiesranked.com/en/company/general-mills/income-tax-expenseBibTeX
@misc{companiesranked-en-company-general-mills-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{General Mills income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/general-mills/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001628280-26-046466 · July 1, 2026
{{cite web |title=General Mills income tax expense — 10-K (0001628280-26-046466) |url=https://www.sec.gov/Archives/edgar/data/40704/000162828026046466/gis-20260531.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-07-01}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.