What is General Mills's deferred tax assets, gross?

General Mills (GIS) reported deferred tax assets, gross of $1.17B in Q1 2025.

What is the long-term trend for General Mills's deferred tax assets, gross?

Over 3 years (2022 to 2025), General Mills's deferred tax assets, gross has grown at a 26.2% compound annual growth rate (CAGR), from $583.4M to $1.17B.

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Deferred Tax Assets, Gross

General Mills Deferred Tax Assets, Gross increased by 37.4% to $1.17B in Q1 2025 compared to the prior quarter. Over 3 years (FY 2022 to FY 2025), Deferred Tax Assets, Gross shows an upward trend with a 26.2% CAGR.

Analysis

StatementBalance Sheet Statement

SectionOther

First reportedQ4 2022

Last reportedQ4 2025Jun 26, 2025

Metric ID: other_deferred_tax_assets_gross

Historical Data

4 periods

	Q4 '22	Q4 '23	Q4 '24	Q4 '25
Value	$583.4M	$760.3M	$853.7M	$1.17B
QoQ Change	—	+30.3%	+12.3%	+37.4%
YoY Change	—	+30.3%	+12.3%	+37.4%

Range$583.4M – $1.17B

Avg YoY Growth+26.7%

Median YoY Growth+30.3%

Current Streak3+ quarters growth

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Frequently Asked Questions

What is General Mills's deferred tax assets, gross?: General Mills (GIS) reported deferred tax assets, gross of $1.17B in Q1 2025.
What is the long-term trend for General Mills's deferred tax assets, gross?: Over 3 years (2022 to 2025), General Mills's deferred tax assets, gross has grown at a 26.2% compound annual growth rate (CAGR), from $583.4M to $1.17B.