Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
General Mills Deferred Tax Assets and Other Non-Current Assets increased by 1.4% to $1.36B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 3.8%, from $1.41B to $1.36B. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows a downward trend with a -40.3% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ3 2026Mar 18, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.27B | $1.29B | $1.24B | $1.27B | $96.30M | $1.18B | $1.18B | $1.27B | $99.40M | $1.14B | $1.18B | $1.17B | $92.30M | $1.41B | $1.39B | $1.41B | $161.10M | $1.45B | $1.34B | $1.36B |
| QoQ Change | — | +1.6% | -3.7% | +2.3% | -92.4% | >999% | -0.0% | +8.0% | -92.2% | >999% | +3.9% | -1.0% | -92.1% | >999% | -1.6% | +1.8% | -88.6% | +797.0% | -7.3% | +1.4% |
| YoY Change | — | — | — | — | -92.4% | -8.3% | -4.9% | +0.4% | +3.2% | -3.5% | +0.3% | -8.1% | -7.1% | +23.6% | +17.1% | +20.5% | +74.5% | +2.6% | -3.4% | -3.8% |
Range$92.30M – $1.45B
CAGR+1.5%
Avg YoY Growth+0.7%
Median YoY Growth-1.6%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is General Mills's deferred tax assets and other non-current assets?
- General Mills (GIS) reported deferred tax assets and other non-current assets of $1.36B in Q4 2025.
- How has General Mills's deferred tax assets and other non-current assets changed year-over-year?
- General Mills's deferred tax assets and other non-current assets decreased by 3.8% year-over-year, from $1.41B to $1.36B.
- What is the long-term trend for General Mills's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), General Mills's deferred tax assets and other non-current assets has grown at a -40.3% compound annual growth rate (CAGR), from $1.27B to $161.10M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.