Other
Effectiveincometaxratereconciliationnontaxablegaindivestitures
General Mills Effectiveincometaxratereconciliationnontaxablegaindivestitures remained flat by 0.0% to -0.1% in Q1 2025 compared to the prior quarter. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementCash Flow Statement
SectionOther
CategoryProfitability
SignalHigher is better
VolatilityVolatile
First reportedQ1 2021
Last reportedQ4 2025Jun 26, 2025
How to read this metric
A significant impact indicates a successful tax-advantaged divestiture that boosted net income without a corresponding tax expense.
Detailed definition
Captures the impact on the effective tax rate from gains on divestitures that are exempt from income tax. This metric hi...
Peer comparison
Reported periodically by companies undergoing significant portfolio transformation or M&A activity.
Metric ID:
other_effectiveincometaxratereconciliationnontaxablegain_dd1994Historical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | 0% | -1.2% | -0.8% | 0% | -0.3% |
| YoY Change | — | — | +33.3% | +100.0% | — |
Range-1.2% – 0%
Avg YoY Growth+66.7%
Median YoY Growth+66.7%
Effectiveincometaxratereconciliationnontaxablegaindivestitures at Other Companies
Frequently Asked Questions
- What is General Mills's effectiveincometaxratereconciliationnontaxablegaindivestitures?
- General Mills (GIS) reported effectiveincometaxratereconciliationnontaxablegaindivestitures of -0.1% in Q1 2025.
- What does effectiveincometaxratereconciliationnontaxablegaindivestitures mean?
- The percentage reduction in the effective tax rate due to tax-exempt gains from selling assets or businesses.