What is General Mills's deferred tax assets unrealized losses on investments?

General Mills (GIS) reported deferred tax assets unrealized losses on investments of $4.00M in Q1 2025.

What is the long-term trend for General Mills's deferred tax assets unrealized losses on investments?

Over 3 years (2022 to 2025), General Mills's deferred tax assets unrealized losses on investments has grown at a -39.3% compound annual growth rate (CAGR), from $17.90M to $4.00M.

Other

Deferred Tax Assets Unrealized Losses On Investments

General Mills Deferred Tax Assets Unrealized Losses On Investments increased by 11.1% to $4.00M in Q1 2025 compared to the prior quarter. Over 3 years (FY 2022 to FY 2025), Deferred Tax Assets Unrealized Losses On Investments shows a downward trend with a -39.3% CAGR.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryRisk

SignalContext dependent

VolatilityVolatile

First reportedQ4 2022

Last reportedQ4 2025Jun 26, 2025

How to read this metric

An increase indicates a decline in the market value of the company's investment portfolio, creating a potential future tax deduction.

Detailed definition

This represents the tax benefit associated with unrealized losses on investment securities that have not yet been sold....

Peer comparison

Standard for companies with significant investment portfolios; peers with similar treasury management strategies will show comparable items.

Metric ID: other_deferred_tax_assets_unrealized_losses_on_investments

Historical Data

4 periods

	Q4 '22	Q4 '23	Q4 '24	Q4 '25
Value	$17.90M	$2.40M	$3.60M	$4.00M
QoQ Change	—	-86.6%	+50.0%	+11.1%
YoY Change	—	-86.6%	+50.0%	+11.1%

Range$2.40M – $17.90M

Avg YoY Growth-8.5%

Median YoY Growth+11.1%

Current Streak2 quarters growth

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Frequently Asked Questions

What is General Mills's deferred tax assets unrealized losses on investments?: General Mills (GIS) reported deferred tax assets unrealized losses on investments of $4.00M in Q1 2025.
What is the long-term trend for General Mills's deferred tax assets unrealized losses on investments?: Over 3 years (2022 to 2025), General Mills's deferred tax assets unrealized losses on investments has grown at a -39.3% compound annual growth rate (CAGR), from $17.90M to $4.00M.
What does deferred tax assets unrealized losses on investments mean?: The tax benefit derived from the decline in value of investments that have not yet been sold.