Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
General Mills Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost remained flat by 0.0% to -0.1% in Q1 2025 compared to the prior quarter. Year-over-year, this metric grew by 33.3%, from -0.1% to -0.1%. Over 4 years (FY 2021 to FY 2025), Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost shows an upward trend with a -15.9% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
A higher value indicates a larger tax penalty resulting from the company's equity compensation structure.
Detailed definition
Measures the impact on the effective tax rate caused by share-based compensation expenses that are not deductible for ta...
Peer comparison
Standard disclosure for companies with significant stock-based compensation plans; varies based on compensation policy.
other_effective_income_tax_rate_reconciliation_nondeduct_dd189bHistorical Data
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -0.4% | -0.6% | -1% | -0.3% | -0.2% |
| YoY Change | — | -50.0% | -66.7% | +70.0% | +33.3% |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost at Other Companies
Frequently Asked Questions
- What is General Mills's effective income tax rate reconciliation nondeductible expense share based compensation cost?
- General Mills (GIS) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of -0.1% in Q1 2025.
- How has General Mills's effective income tax rate reconciliation nondeductible expense share based compensation cost changed year-over-year?
- General Mills's effective income tax rate reconciliation nondeductible expense share based compensation cost increased by 33.3% year-over-year, from -0.1% to -0.1%.
- What is the long-term trend for General Mills's effective income tax rate reconciliation nondeductible expense share based compensation cost?
- Over 4 years (2021 to 2025), General Mills's effective income tax rate reconciliation nondeductible expense share based compensation cost has grown at a -15.9% compound annual growth rate (CAGR), from -0.4% to -0.2%.
- What does effective income tax rate reconciliation nondeductible expense share based compensation cost mean?
- The percentage increase in the effective tax rate due to non-deductible stock-based compensation costs.