What is the long-term trend for General Mills's deferred tax assets, tax deferred expense, compensation and benefits, other?

Over 3 years (2022 to 2025), General Mills's deferred tax assets, tax deferred expense, compensation and benefits, other has grown at a -0.5% compound annual growth rate (CAGR), from $146.70M to $144.30M.

Other

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other

General Mills Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other decreased by 2.3% to $144.30M in Q1 2025 compared to the prior quarter. Over 3 years (FY 2022 to FY 2025), Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other shows relatively stable performance with a -0.5% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryEfficiency

SignalHigher is better

VolatilityStable

First reportedQ4 2022

Last reportedQ4 2025Jun 26, 2025

How to read this metric

Fluctuations reflect changes in the timing of compensation payouts and the company's overall accrual strategy for employee benefits.

Detailed definition

This captures other deferred tax assets related to compensation and benefits that do not fall into share-based or postre...

Peer comparison

Standard for large organizations with diverse employee compensation structures.

Metric ID: other_deferred_tax_assets_tax_deferred_expense_compensat_e3d6de

Historical Data

4 periods

	Q4 '22	Q4 '23	Q4 '24	Q4 '25
Value	$146.70M	$143.70M	$147.70M	$144.30M
QoQ Change	—	-2.0%	+2.8%	-2.3%
YoY Change	—	-2.0%	+2.8%	-2.3%

Range$143.70M – $147.70M

Avg YoY Growth-0.5%

Median YoY Growth-2.0%

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Frequently Asked Questions

What is General Mills's deferred tax assets, tax deferred expense, compensation and benefits, other?: General Mills (GIS) reported deferred tax assets, tax deferred expense, compensation and benefits, other of $144.30M in Q1 2025.
What is the long-term trend for General Mills's deferred tax assets, tax deferred expense, compensation and benefits, other?: Over 3 years (2022 to 2025), General Mills's deferred tax assets, tax deferred expense, compensation and benefits, other has grown at a -0.5% compound annual growth rate (CAGR), from $146.70M to $144.30M.
What does deferred tax assets, tax deferred expense, compensation and benefits, other mean?: Future tax savings from various employee compensation and benefit timing differences.