Other
Capital loss carryforwards
General Mills Capital loss carryforwards decreased by 60.3% to $28.50M in Q1 2025 compared to the prior quarter. Over 3 years (FY 2022 to FY 2025), Capital loss carryforwards shows a downward trend with a -22.8% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryCapital Allocation
SignalHigher is better
VolatilityModerate
First reportedQ4 2022
Last reportedQ4 2025Jun 26, 2025
How to read this metric
An increase indicates accumulated capital losses available to shield future gains, while a decrease indicates utilization or expiration of these losses.
Detailed definition
This represents the tax benefit of capital losses that can be carried forward to offset future capital gains for tax pur...
Peer comparison
Common across all sectors; peers with volatile asset divestiture histories often show significant fluctuations in this balance.
Metric ID:
other_deferred_tax_assets_capital_loss_carryforwardsHistorical Data
4 periods
| Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|
| Value | $61.90M | $76.20M | $71.70M | $28.50M |
| QoQ Change | — | +23.1% | -5.9% | -60.3% |
| YoY Change | — | +23.1% | -5.9% | -60.3% |
Range$28.50M – $76.20M
Avg YoY Growth-14.4%
Median YoY Growth-5.9%
Current Streak2 quarters decline
Capital loss carryforwards at Other Companies
Frequently Asked Questions
- What is General Mills's capital loss carryforwards?
- General Mills (GIS) reported capital loss carryforwards of $28.50M in Q1 2025.
- What is the long-term trend for General Mills's capital loss carryforwards?
- Over 3 years (2022 to 2025), General Mills's capital loss carryforwards has grown at a -22.8% compound annual growth rate (CAGR), from $61.90M to $28.50M.
- What does capital loss carryforwards mean?
- The value of past capital losses that can be used to reduce future tax bills on capital gains.