Other
Non-U.S.
General Mills Non-U.S. remained flat by 0.0% to -$13.75M in Q1 2025 compared to the prior quarter. Year-over-year, this metric grew by 35.7%, from -$21.40M to -$13.75M. Over 4 years (FY 2021 to FY 2025), Non-U.S. shows a downward trend with a 44.3% CAGR.
Analysis
StatementCash Flow Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2021
Last reportedQ4 2025Jun 26, 2025
How to read this metric
A benefit suggests lower future cash tax payments abroad, while an expense suggests higher future cash tax payments.
Detailed definition
Reflects the net change in deferred tax assets and liabilities arising from operations in foreign jurisdictions. It capt...
Peer comparison
Standard for multinational corporations; varies based on the geographic footprint and local tax laws of the countries where the company operates.
Metric ID:
other_deferred_foreign_income_tax_expense_benefitHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$12.70M | -$31.10M | -$23.70M | -$85.60M | -$55.00M |
| YoY Change | — | -144.9% | +23.8% | -261.2% | +35.7% |
Range-$85.60M – -$12.70M
CAGR+44.3%
Avg YoY Growth-86.6%
Median YoY Growth-60.5%
Non-U.S. at Other Companies
Frequently Asked Questions
- What is General Mills's non-u.s.?
- General Mills (GIS) reported non-u.s. of -$13.75M in Q1 2025.
- How has General Mills's non-u.s. changed year-over-year?
- General Mills's non-u.s. increased by 35.7% year-over-year, from -$21.40M to -$13.75M.
- What is the long-term trend for General Mills's non-u.s.?
- Over 4 years (2021 to 2025), General Mills's non-u.s. has grown at a 44.3% compound annual growth rate (CAGR), from -$12.70M to -$55.00M.
- What does non-u.s. mean?
- The change in tax obligations owed to foreign governments due to timing differences in accounting.