GENERAL MILLS INC Deferred Income Tax Assets, Net in USD from Q2 2023 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
General Mills Inc quarterly Deferred Income Tax Assets, Net history and growth rate from Q2 2023 to Q2 2025.
  • General Mills Inc Deferred Income Tax Assets, Net for the quarter ending May 25, 2025 was $186M, a 11.1% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)

GENERAL MILLS INC Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $186M +$18.6M +11.1% May 25, 2025 10-K 2025-06-26
Q2 2024 $168M +$168M May 26, 2024 10-K 2025-06-26
Q2 2023 $0 May 28, 2023 10-K 2024-06-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.