Other
Deferred Tax Liabilities, Property, Plant and Equipment
General Mills Deferred Tax Liabilities, Property, Plant and Equipment increased by 26.2% to $496.10M in Q1 2025 compared to the prior quarter. Over 3 years (FY 2022 to FY 2025), Deferred Tax Liabilities, Property, Plant and Equipment shows an upward trend with a 8.1% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2022
Last reportedQ4 2025Jun 26, 2025
How to read this metric
An increase suggests the company is utilizing accelerated tax depreciation to defer current cash tax payments, while a decrease indicates the reversal of these timing differences.
Detailed definition
This represents the tax liability arising from temporary differences between the book value and tax basis of property, p...
Peer comparison
Common across capital-intensive industries; peers with high capital expenditure will show higher balances.
Metric ID:
other_deferred_tax_liabilities_property_plant_and_equipmentHistorical Data
4 periods
| Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|
| Value | $392.60M | $402.70M | $393.20M | $496.10M |
| QoQ Change | — | +2.6% | -2.4% | +26.2% |
| YoY Change | — | +2.6% | -2.4% | +26.2% |
Range$392.60M – $496.10M
Avg YoY Growth+8.8%
Median YoY Growth+2.6%
Deferred Tax Liabilities, Property, Plant and Equipment at Other Companies
Frequently Asked Questions
- What is General Mills's deferred tax liabilities, property, plant and equipment?
- General Mills (GIS) reported deferred tax liabilities, property, plant and equipment of $496.10M in Q1 2025.
- What is the long-term trend for General Mills's deferred tax liabilities, property, plant and equipment?
- Over 3 years (2022 to 2025), General Mills's deferred tax liabilities, property, plant and equipment has grown at a 8.1% compound annual growth rate (CAGR), from $392.60M to $496.10M.
- What does deferred tax liabilities, property, plant and equipment mean?
- The future tax payment obligation resulting from differences in depreciation methods between financial reporting and tax filings for physical assets.