Non-Current Liabilities
Unrecognized Deferred Tax Liability on Undistributed Foreign Earnings
This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2023
Last reportedQ4 2025Jun 26, 2025
How to read this metric
An increase indicates a growing pool of foreign earnings that are being kept abroad, potentially to avoid immediate tax repatriation costs.
Detailed definition
This metric quantifies the deferred tax liability that has not been recognized because the company intends to indefinite...
Peer comparison
Common for multinational corporations with significant operations outside their home country.
Metric ID:
unrecognized_dtl_undistributed_foreign_earningsHistorical Data
3 periods
| Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|
| Value | $0.00 | $0.00 | $0.00 |
Range$0.00 – $0.00
Unrecognized Deferred Tax Liability on Undistributed Foreign Earnings at Other Companies
Frequently Asked Questions
- What is General Mills's unrecognized deferred tax liability on undistributed foreign earnings?
- General Mills (GIS) reported unrecognized deferred tax liability on undistributed foreign earnings of $0.00 in Q1 2025.
- What does unrecognized deferred tax liability on undistributed foreign earnings mean?
- The potential tax cost of bringing foreign profits back home, which is currently deferred due to reinvestment plans.