What is General Mills's deferred tax assets, operating loss carryforwards?

General Mills (GIS) reported deferred tax assets, operating loss carryforwards of $265.20M in Q1 2025.

What is the long-term trend for General Mills's deferred tax assets, operating loss carryforwards?

Over 3 years (2022 to 2025), General Mills's deferred tax assets, operating loss carryforwards has grown at a 14.2% compound annual growth rate (CAGR), from $178.00M to $265.20M.

Other

Deferred Tax Assets, Operating Loss Carryforwards

General Mills Deferred Tax Assets, Operating Loss Carryforwards increased by 2.2% to $265.20M in Q1 2025 compared to the prior quarter. Over 3 years (FY 2022 to FY 2025), Deferred Tax Assets, Operating Loss Carryforwards shows an upward trend with a 14.2% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryEfficiency

SignalHigher is better

VolatilityModerate

First reportedQ4 2022

Last reportedQ4 2025Jun 26, 2025

How to read this metric

An increase reflects a higher potential tax shield, assuming the company returns to profitability.

Detailed definition

This is the specific tax asset value attributed to operating loss carryforwards, calculated by applying the relevant tax...

Peer comparison

Standard tax accounting disclosure for companies with significant tax loss carryforwards.

Metric ID: other_deferred_tax_assets_operating_loss_carryforwards

Historical Data

4 periods

	Q4 '22	Q4 '23	Q4 '24	Q4 '25
Value	$178.00M	$221.30M	$259.60M	$265.20M
QoQ Change	—	+24.3%	+17.3%	+2.2%
YoY Change	—	+24.3%	+17.3%	+2.2%

Range$178.00M – $265.20M

Avg YoY Growth+14.6%

Median YoY Growth+17.3%

Current Streak3+ quarters growth

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Frequently Asked Questions

What is General Mills's deferred tax assets, operating loss carryforwards?: General Mills (GIS) reported deferred tax assets, operating loss carryforwards of $265.20M in Q1 2025.
What is the long-term trend for General Mills's deferred tax assets, operating loss carryforwards?: Over 3 years (2022 to 2025), General Mills's deferred tax assets, operating loss carryforwards has grown at a 14.2% compound annual growth rate (CAGR), from $178.00M to $265.20M.
What does deferred tax assets, operating loss carryforwards mean?: The monetary value of tax savings expected from using past operating losses to offset future taxes.