What is General Mills's unrecognized tax benefits, settlements?

General Mills (GIS) reported unrecognized tax benefits, settlements of $650.00K in Q1 2025.

How has General Mills's unrecognized tax benefits, settlements changed year-over-year?

General Mills's unrecognized tax benefits, settlements increased by 225.0% year-over-year, from $200.00K to $650.00K.

What is the long-term trend for General Mills's unrecognized tax benefits, settlements?

Over 3 years (2022 to 2025), General Mills's unrecognized tax benefits, settlements has grown at a 2.7% compound annual growth rate (CAGR), from $2.40M to $2.60M.

What does unrecognized tax benefits, settlements mean?

The decrease in tax liability reserves resulting from settled tax disputes.

Other

Unrecognized tax benefits, settlements

General Mills Unrecognized tax benefits, settlements remained flat by 0.0% to $650.00K in Q1 2025 compared to the prior quarter. Year-over-year, this metric grew by 225.0%, from $200.00K to $650.00K. Over 3 years (FY 2022 to FY 2025), Unrecognized tax benefits, settlements shows relatively stable performance with a 2.7% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementIncome Statement

SectionOther

CategoryRisk

SignalHigher is better

VolatilityModerate

First reportedQ1 2022

Last reportedQ4 2025Jun 26, 2025

How to read this metric

A decrease indicates the resolution of tax contingencies, which reduces future financial uncertainty.

Detailed definition

Captures the reduction in unrecognized tax benefits liability resulting from settlements reached with tax authorities. T...

Peer comparison

Standard disclosure in the tax footnote regarding the resolution of uncertain tax positions.

Metric ID: other_unrecognized_tax_benefits_decreases_resulting_from_2f523f

Historical Data

4 years

	FY'22	FY'23	FY'24	FY'25
Value	$2.40M	$4.70M	$800.00K	$2.60M
YoY Change	—	+95.8%	-83.0%	+225.0%

Range$800.00K – $4.70M

CAGR+2.7%

Avg YoY Growth+79.3%

Median YoY Growth+95.8%

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Frequently Asked Questions

What is General Mills's unrecognized tax benefits, settlements?: General Mills (GIS) reported unrecognized tax benefits, settlements of $650.00K in Q1 2025.
How has General Mills's unrecognized tax benefits, settlements changed year-over-year?: General Mills's unrecognized tax benefits, settlements increased by 225.0% year-over-year, from $200.00K to $650.00K.
What is the long-term trend for General Mills's unrecognized tax benefits, settlements?: Over 3 years (2022 to 2025), General Mills's unrecognized tax benefits, settlements has grown at a 2.7% compound annual growth rate (CAGR), from $2.40M to $2.60M.
What does unrecognized tax benefits, settlements mean?: The decrease in tax liability reserves resulting from settled tax disputes.