Other
Deferred Tax Liabilities, Other
General Mills Deferred Tax Liabilities, Other decreased by 3.9% to $110.90M in Q1 2025 compared to the prior quarter. Over 3 years (FY 2022 to FY 2025), Deferred Tax Liabilities, Other shows relatively stable performance with a 0.5% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2022
Last reportedQ4 2025Jun 26, 2025
How to read this metric
An increase indicates the accumulation of future tax obligations, while a decrease reflects the settlement or reversal of these temporary differences.
Detailed definition
This captures deferred tax liabilities that do not fall into specific categories like property or intangible assets. It...
Peer comparison
Standard line item for large financial institutions; varies based on specific accounting elections and tax jurisdictions.
Metric ID:
other_deferred_tax_liabilities_otherHistorical Data
4 periods
| Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|
| Value | $109.40M | $120.10M | $115.40M | $110.90M |
| QoQ Change | — | +9.8% | -3.9% | -3.9% |
| YoY Change | — | +9.8% | -3.9% | -3.9% |
Range$109.40M – $120.10M
Avg YoY Growth+0.7%
Median YoY Growth-3.9%
Current Streak2 quarters decline
Deferred Tax Liabilities, Other at Other Companies
Frequently Asked Questions
- What is General Mills's deferred tax liabilities, other?
- General Mills (GIS) reported deferred tax liabilities, other of $110.90M in Q1 2025.
- What is the long-term trend for General Mills's deferred tax liabilities, other?
- Over 3 years (2022 to 2025), General Mills's deferred tax liabilities, other has grown at a 0.5% compound annual growth rate (CAGR), from $109.40M to $110.90M.
- What does deferred tax liabilities, other mean?
- Miscellaneous future tax obligations arising from temporary accounting differences not classified elsewhere.