Other
Income taxes payable – long-term
General Mills Income taxes payable – long-term increased by 15.6% to $215.90M in Q1 2025 compared to the prior quarter. Over 3 years (FY 2022 to FY 2025), Income taxes payable – long-term shows relatively stable performance with a -2.5% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2022
Last reportedQ4 2025Jun 26, 2025
How to read this metric
An increase may indicate deferred tax liabilities growing due to timing differences, while a decrease suggests the settlement of long-term tax obligations.
Detailed definition
This represents the portion of income tax liabilities that are expected to be settled beyond the next twelve months. It...
Peer comparison
Commonly found in most capital-intensive firms with complex global tax structures.
Metric ID:
other_accrued_income_taxes_noncurrentHistorical Data
4 periods
| Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|
| Value | $233.00M | $245.10M | $186.80M | $215.90M |
| QoQ Change | — | +5.2% | -23.8% | +15.6% |
| YoY Change | — | +5.2% | -23.8% | +15.6% |
Range$186.80M – $245.10M
Avg YoY Growth-1.0%
Median YoY Growth+5.2%
Income taxes payable – long-term at Other Companies
Frequently Asked Questions
- What is General Mills's income taxes payable – long-term?
- General Mills (GIS) reported income taxes payable – long-term of $215.90M in Q1 2025.
- What is the long-term trend for General Mills's income taxes payable – long-term?
- Over 3 years (2022 to 2025), General Mills's income taxes payable – long-term has grown at a -2.5% compound annual growth rate (CAGR), from $233.00M to $215.90M.
- What does income taxes payable – long-term mean?
- Long-term income tax obligations that are not due within the next year.