Other
U.S. state and local
General Mills U.S. state and local remained flat by 0.0% to $20.03M in Q1 2025 compared to the prior quarter. Year-over-year, this metric grew by 11.3%, from $18.00M to $20.03M. Over 4 years (FY 2021 to FY 2025), U.S. state and local shows an upward trend with a 14.0% CAGR.
Analysis
StatementCash Flow Statement
SectionOther
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ1 2021
Last reportedQ4 2025Jun 26, 2025
How to read this metric
Significant changes may indicate shifts in the geographic distribution of operations or changes in state-level tax laws.
Detailed definition
This metric captures the current-period income tax expense or benefit attributable to state and local jurisdictions. It...
Peer comparison
Standard tax disclosure for companies with significant domestic operations.
Metric ID:
other_current_state_and_local_tax_expense_benefitHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $47.50M | $60.80M | $82.20M | $72.00M | $80.10M |
| YoY Change | — | +28.0% | +35.2% | -12.4% | +11.3% |
Range$47.50M – $82.20M
CAGR+14.0%
Avg YoY Growth+15.5%
Median YoY Growth+19.6%
U.S. state and local at Other Companies
Frequently Asked Questions
- What is General Mills's u.s. state and local?
- General Mills (GIS) reported u.s. state and local of $20.03M in Q1 2025.
- How has General Mills's u.s. state and local changed year-over-year?
- General Mills's u.s. state and local increased by 11.3% year-over-year, from $18.00M to $20.03M.
- What is the long-term trend for General Mills's u.s. state and local?
- Over 4 years (2021 to 2025), General Mills's u.s. state and local has grown at a 14.0% compound annual growth rate (CAGR), from $47.50M to $80.10M.
- What does u.s. state and local mean?
- The amount of income tax owed to state and local governments for the current year.