What is General Mills's federal and state intangible assets?

General Mills (GIS) reported federal and state intangible assets of $1.44B in Q1 2025.

What is the long-term trend for General Mills's federal and state intangible assets?

Over 3 years (2022 to 2025), General Mills's federal and state intangible assets has grown at a 0.5% compound annual growth rate (CAGR), from $1.42B to $1.44B.

What does federal and state intangible assets mean?

The future tax liability created by the difference between the book value and tax basis of intangible assets and goodwill.

Other

Federal and state intangible assets

General Mills Federal and state intangible assets increased by 0.5% to $1.44B in Q1 2025 compared to the prior quarter. Over 3 years (FY 2022 to FY 2025), Federal and state intangible assets shows relatively stable performance with a 0.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryRisk

SignalLower is better

VolatilityStable

First reportedQ4 2022

Last reportedQ4 2025Jun 26, 2025

How to read this metric

An increase typically follows acquisitions where the book value of intangibles exceeds the tax basis, signaling potential future tax outflows.

Detailed definition

This metric captures the deferred tax liabilities associated with the carrying value of goodwill and other intangible as...

Peer comparison

Varies significantly based on M&A history; companies with aggressive acquisition strategies typically report higher balances.

Metric ID: other_deferred_tax_liabilities_goodwill_and_intangible_a_f0831f

Historical Data

4 periods

	Q4 '22	Q4 '23	Q4 '24	Q4 '25
Value	$1.42B	$1.42B	$1.43B	$1.44B
QoQ Change	—	+0.1%	+0.9%	+0.5%
YoY Change	—	+0.1%	+0.9%	+0.5%

Range$1.42B – $1.44B

Avg YoY Growth+0.5%

Median YoY Growth+0.5%

Current Streak3+ quarters growth

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Frequently Asked Questions

What is General Mills's federal and state intangible assets?: General Mills (GIS) reported federal and state intangible assets of $1.44B in Q1 2025.
What is the long-term trend for General Mills's federal and state intangible assets?: Over 3 years (2022 to 2025), General Mills's federal and state intangible assets has grown at a 0.5% compound annual growth rate (CAGR), from $1.42B to $1.44B.
What does federal and state intangible assets mean?: The future tax liability created by the difference between the book value and tax basis of intangible assets and goodwill.