Other
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other
General Mills Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other decreased by 2.3% to $144.3M in Q1 2025 compared to the prior quarter. Over 3 years (FY 2022 to FY 2025), Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other shows relatively stable performance with a -0.5% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
First reportedQ4 2022
Last reportedQ4 2025Jun 26, 2025
Metric ID:
other_deferred_tax_assets_tax_deferred_expense_compensat_e3d6deHistorical Data
4 periods
| Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|
| Value | $146.7M | $143.7M | $147.7M | $144.3M |
| QoQ Change | — | -2.0% | +2.8% | -2.3% |
| YoY Change | — | -2.0% | +2.8% | -2.3% |
Range$143.7M – $147.7M
Avg YoY Growth-0.5%
Median YoY Growth-2.0%
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other at Other Companies
Frequently Asked Questions
- What is General Mills's deferred tax assets, tax deferred expense, compensation and benefits, other?
- General Mills (GIS) reported deferred tax assets, tax deferred expense, compensation and benefits, other of $144.3M in Q1 2025.
- What is the long-term trend for General Mills's deferred tax assets, tax deferred expense, compensation and benefits, other?
- Over 3 years (2022 to 2025), General Mills's deferred tax assets, tax deferred expense, compensation and benefits, other has grown at a -0.5% compound annual growth rate (CAGR), from $146.7M to $144.3M.