Tax
Tax Reconciliation, Foreign Rate Differential
General Mills Tax Reconciliation, Foreign Rate Differential remained flat by 0.0% to -0.4% in Q1 2025 compared to the prior quarter. Year-over-year, this metric declined by 6.3%, from -0.4% to -0.4%. Over 4 years (FY 2021 to FY 2025), Tax Reconciliation, Foreign Rate Differential shows a downward trend with a 54.3% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalContext dependent
VolatilityStable
First reportedQ1 2021
Last reportedQ4 2025Jun 26, 2025
How to read this metric
Changes in this value reflect shifts in the geographic mix of earnings or changes in foreign tax legislation.
Detailed definition
This represents the specific numerical adjustment in the tax reconciliation table that accounts for the variance between...
Peer comparison
Standard line item in the effective tax rate reconciliation note for global companies.
Metric ID:
cop_tax_reconciliation_foreign_rate_differentialHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | 0.3% | -1.1% | -1% | -1.6% | -1.7% |
| YoY Change | — | -466.7% | +9.1% | -60.0% | -6.3% |
Range-1.7% – 0.3%
CAGR+54.3%
Avg YoY Growth-131.0%
Median YoY Growth-33.1%
Current Streak2 years decline
Tax Reconciliation, Foreign Rate Differential at Other Companies
Frequently Asked Questions
- What is General Mills's tax reconciliation, foreign rate differential?
- General Mills (GIS) reported tax reconciliation, foreign rate differential of -0.4% in Q1 2025.
- How has General Mills's tax reconciliation, foreign rate differential changed year-over-year?
- General Mills's tax reconciliation, foreign rate differential decreased by 6.3% year-over-year, from -0.4% to -0.4%.
- What is the long-term trend for General Mills's tax reconciliation, foreign rate differential?
- Over 4 years (2021 to 2025), General Mills's tax reconciliation, foreign rate differential has grown at a 54.3% compound annual growth rate (CAGR), from 0.3% to -1.7%.
- What does tax reconciliation, foreign rate differential mean?
- The specific tax reconciliation adjustment for foreign versus domestic tax rate differences.