Other
Deferred tax liabilities not recognized to unremitted earnings indefinitely reinvested
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2023
Last reportedQ4 2025Jun 26, 2025
How to read this metric
A large amount indicates significant foreign earnings held abroad; changes may signal shifts in repatriation strategy or tax law changes.
Detailed definition
This represents the amount of deferred tax liabilities associated with unremitted earnings of foreign subsidiaries that...
Peer comparison
Commonly disclosed by multinational corporations; peers with global operations frequently report this figure in tax footnotes.
Metric ID:
other_deferred_tax_liability_not_recognized_amount_of_un_59f0d5Historical Data
3 periods
| Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|
| Value | $0.00 | $0.00 | $0.00 |
Range$0.00 – $0.00
Deferred tax liabilities not recognized to unremitted earnings indefinitely reinvested at Other Companies
Frequently Asked Questions
- What is General Mills's deferred tax liabilities not recognized to unremitted earnings indefinitely reinvested?
- General Mills (GIS) reported deferred tax liabilities not recognized to unremitted earnings indefinitely reinvested of $0.00 in Q1 2025.
- What does deferred tax liabilities not recognized to unremitted earnings indefinitely reinvested mean?
- The potential tax liability on foreign earnings that the company has chosen not to record because it plans to keep the money abroad.