Amount that if recognized, would affect the effective tax rate or regulatory liability
General Mills Amount that if recognized, would affect the effective tax rate or regulatory liability increased by 18.7% to $98.20M in Q1 2025 compared to the prior quarter. Over 2 years (FY 2023 to FY 2025), Amount that if recognized, would affect the effective tax rate or regulatory liability shows relatively stable performance with a 4.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
Higher values indicate greater potential volatility in future earnings due to tax audit outcomes.
Detailed definition
The portion of unrecognized tax benefits that, if recognized, would directly impact the company's effective tax rate. Th...
Peer comparison
Commonly reported by large-cap firms; peers with stable tax profiles generally maintain lower ratios of this metric relative to total tax expense.
other_unrecognized_tax_benefits_that_would_impact_effect_ff36cbHistorical Data
| Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|
| Value | $90.00M | $82.70M | $98.20M |
| QoQ Change | — | -8.1% | +18.7% |
| YoY Change | — | -8.1% | +18.7% |
Amount that if recognized, would affect the effective tax rate or regulatory liability at Other Companies
Frequently Asked Questions
- What is General Mills's amount that if recognized, would affect the effective tax rate or regulatory liability?
- General Mills (GIS) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $98.20M in Q1 2025.
- What is the long-term trend for General Mills's amount that if recognized, would affect the effective tax rate or regulatory liability?
- Over 2 years (2023 to 2025), General Mills's amount that if recognized, would affect the effective tax rate or regulatory liability has grown at a 4.5% compound annual growth rate (CAGR), from $90.00M to $98.20M.
- What does amount that if recognized, would affect the effective tax rate or regulatory liability mean?
- The amount of uncertain tax benefits that would change the company's effective tax rate if they were ultimately recognized.