What is General Mills's deferred tax liabilities - leasing arrangements?

General Mills (GIS) reported deferred tax liabilities - leasing arrangements of $0.00 in Q1 2025.

What is the long-term trend for General Mills's deferred tax liabilities - leasing arrangements?

Over 3 years (2022 to 2025), General Mills's deferred tax liabilities - leasing arrangements has grown at a -100.0% compound annual growth rate (CAGR), from $14.90M to $0.00.

Non-Current Liabilities

Deferred Tax Liabilities - Leasing Arrangements

General Mills Deferred Tax Liabilities - Leasing Arrangements decreased by 100.0% to $0.00 in Q1 2025 compared to the prior quarter. Over 3 years (FY 2022 to FY 2025), Deferred Tax Liabilities - Leasing Arrangements shows a downward trend with a -100.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Liabilities

CategoryRisk

SignalLower is better

VolatilityStable

First reportedQ4 2022

Last reportedQ4 2025Jun 26, 2025

How to read this metric

An increase indicates a growing tax obligation related to the company's leasing portfolio or lease-related accounting timing.

Detailed definition

This represents the tax liability arising from temporary differences between the accounting treatment and tax treatment...

Peer comparison

Standard for financial institutions with significant leasing operations or large real estate portfolios.

Metric ID: dtl_leasing_arrangements

Historical Data

4 periods

	Q4 '22	Q4 '23	Q4 '24	Q4 '25
Value	$14.90M	$8.50M	$3.40M	$0.00
QoQ Change	—	-43.0%	-60.0%	-100.0%
YoY Change	—	-43.0%	-60.0%	-100.0%

Range$0.00 – $14.90M

Avg YoY Growth-67.7%

Median YoY Growth-60.0%

Current Streak3+ quarters decline

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Frequently Asked Questions

What is General Mills's deferred tax liabilities - leasing arrangements?: General Mills (GIS) reported deferred tax liabilities - leasing arrangements of $0.00 in Q1 2025.
What is the long-term trend for General Mills's deferred tax liabilities - leasing arrangements?: Over 3 years (2022 to 2025), General Mills's deferred tax liabilities - leasing arrangements has grown at a -100.0% compound annual growth rate (CAGR), from $14.90M to $0.00.
What does deferred tax liabilities - leasing arrangements mean?: Future tax obligations resulting from differences in how leases are treated for accounting and tax purposes.