What is General Mills's deferred tax assets, valuation allowance?

General Mills (GIS) reported deferred tax assets, valuation allowance of $253.7M in Q1 2025.

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

Over 3 years (2022 to 2025), General Mills's deferred tax assets, valuation allowance has grown at a 11.1% compound annual growth rate (CAGR), from $185.1M to $253.7M.

Other

Deferred Tax Assets, Valuation Allowance

General Mills Deferred Tax Assets, Valuation Allowance decreased by 0.7% to $253.7M in Q1 2025 compared to the prior quarter. Over 3 years (FY 2022 to FY 2025), Deferred Tax Assets, Valuation Allowance shows an upward trend with a 11.1% CAGR.

Analysis

StatementBalance Sheet Statement

SectionOther

First reportedQ4 2022

Last reportedQ4 2025Jun 26, 2025

Metric ID: other_deferred_tax_assets_valuation_allowance

Historical Data

4 periods

	Q4 '22	Q4 '23	Q4 '24	Q4 '25
Value	$185.1M	$259.2M	$255.5M	$253.7M
QoQ Change	—	+40.0%	-1.4%	-0.7%
YoY Change	—	+40.0%	-1.4%	-0.7%

Range$185.1M – $259.2M

Avg YoY Growth+12.6%

Median YoY Growth-0.7%

Current Streak2 quarters decline

Deferred Tax Assets, Valuation Allowance at Other Companies

PepsiCoPEP View metric

Mondelez InternationalMDLZ View metric

Tyson FoodsTSN View metric

AbbottABT View metric

Merck & Co.MRK View metric

Frequently Asked Questions

What is General Mills's deferred tax assets, valuation allowance?: General Mills (GIS) reported deferred tax assets, valuation allowance of $253.7M in Q1 2025.
What is the long-term trend for General Mills's deferred tax assets, valuation allowance?: Over 3 years (2022 to 2025), General Mills's deferred tax assets, valuation allowance has grown at a 11.1% compound annual growth rate (CAGR), from $185.1M to $253.7M.