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General Mills Deferred Tax

: $-30 Mil (TTM As of May. 2020)
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Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

General Mills's change in deferred tax for the three months ended in May. 2020 was $-31 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in May. 2020 was $-30 Mil.


General Mills Deferred Tax Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

* Premium members only.

General Mills Annual Data
May11 May12 May13 May14 May15 May16 May17 May18 May19 May20
Deferred Tax Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 120.60 183.90 -504.30 93.50 -29.60

General Mills Quarterly Data
Aug15 Nov15 Feb16 May16 Aug16 Nov16 Feb17 May17 Aug17 Nov17 Feb18 May18 Aug18 Nov18 Feb19 May19 Aug19 Nov19 Feb20 May20
Deferred Tax Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 41.00 -37.20 27.30 11.60 -31.30

General Mills Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in May. 2020 was -37.2 (Aug. 2019 ) + 27.3 (Nov. 2019 ) + 11.6 (Feb. 2020 ) + -31.3 (May. 2020 ) = $-30 Mil.


* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.


General Mills Deferred Tax Related Terms


General Mills Deferred Tax Headlines

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