Non-Current Assets
Deferred Tax Assets
General Mills Deferred Tax Assets increased by 11.1% to $186.10M in Q1 2025 compared to the prior quarter.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2023
Last reportedQ4 2025Jun 26, 2025
How to read this metric
An increase may indicate past operating losses or tax credits that provide a future buffer, while a decrease suggests the utilization of these benefits to offset tax liabilities.
Detailed definition
This represents the future tax benefits that the company expects to realize due to temporary differences between the fin...
Peer comparison
Standard across all industries; levels depend heavily on the company's historical profitability and tax jurisdiction profile.
Metric ID:
non_current_assets_deferred_income_tax_assets_netHistorical Data
3 periods
| Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|
| Value | $0.00 | $167.50M | $186.10M |
| QoQ Change | — | — | +11.1% |
| YoY Change | — | — | +11.1% |
Range$0.00 – $186.10M
Avg YoY Growth+11.1%
Median YoY Growth+11.1%
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is General Mills's deferred tax assets?
- General Mills (GIS) reported deferred tax assets of $186.10M in Q1 2025.
- What does deferred tax assets mean?
- Future tax savings the company expects to realize based on past financial activities.