Unrecognized Tax Benefits Current Period Increases
General Mills Unrecognized Tax Benefits Current Period Increases remained flat by 0.0% to $12.18M in Q1 2025 compared to the prior quarter. Year-over-year, this metric grew by 98.0%, from $6.15M to $12.18M. Over 3 years (FY 2022 to FY 2025), Unrecognized Tax Benefits Current Period Increases shows an upward trend with a 31.1% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase suggests more aggressive tax planning or higher uncertainty regarding current-year tax filings.
Detailed definition
Represents the increase in the liability for unrecognized tax benefits due to tax positions taken by the company during...
Peer comparison
Standard disclosure in tax footnotes for multinational corporations regarding uncertain tax positions.
adi_unrecognized_tax_benefits_current_period_increasesHistorical Data
| FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|
| Value | $21.60M | $29.90M | $24.60M | $48.70M |
| YoY Change | — | +38.4% | -17.7% | +98.0% |
Unrecognized Tax Benefits Current Period Increases at Other Companies
Frequently Asked Questions
- What is General Mills's unrecognized tax benefits current period increases?
- General Mills (GIS) reported unrecognized tax benefits current period increases of $12.18M in Q1 2025.
- How has General Mills's unrecognized tax benefits current period increases changed year-over-year?
- General Mills's unrecognized tax benefits current period increases increased by 98.0% year-over-year, from $6.15M to $12.18M.
- What is the long-term trend for General Mills's unrecognized tax benefits current period increases?
- Over 3 years (2022 to 2025), General Mills's unrecognized tax benefits current period increases has grown at a 31.1% compound annual growth rate (CAGR), from $21.60M to $48.70M.
- What does unrecognized tax benefits current period increases mean?
- The amount of new tax liability recorded for tax positions taken in the current year.