What is General Mills's deferred tax liabilities, net?

General Mills (GIS) reported deferred tax liabilities, net of $1.91B in Q1 2025.

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

Over 3 years (2022 to 2025), General Mills's deferred tax liabilities, net has grown at a -4.8% compound annual growth rate (CAGR), from $2.22B to $1.91B.

Other

Deferred Tax Liabilities, Net

General Mills Deferred Tax Liabilities, Net decreased by 5.8% to $1.91B in Q1 2025 compared to the prior quarter. Over 3 years (FY 2022 to FY 2025), Deferred Tax Liabilities, Net shows a downward trend with a -4.8% CAGR.

Analysis

StatementBalance Sheet Statement

SectionOther

First reportedQ4 2022

Last reportedQ4 2025Jun 26, 2025

Metric ID: other_deferred_tax_liabilities

Historical Data

4 periods

	Q4 '22	Q4 '23	Q4 '24	Q4 '25
Value	$2.22B	$2.11B	$2.03B	$1.91B
QoQ Change	—	-4.8%	-3.7%	-5.8%
YoY Change	—	-4.8%	-3.7%	-5.8%

Range$1.91B – $2.22B

Avg YoY Growth-4.8%

Median YoY Growth-4.8%

Current Streak3+ quarters decline

Deferred Tax Liabilities, Net at Other Companies

Mondelez InternationalMDLZ View metric

Tyson FoodsTSN View metric

Frequently Asked Questions

What is General Mills's deferred tax liabilities, net?: General Mills (GIS) reported deferred tax liabilities, net of $1.91B in Q1 2025.
What is the long-term trend for General Mills's deferred tax liabilities, net?: Over 3 years (2022 to 2025), General Mills's deferred tax liabilities, net has grown at a -4.8% compound annual growth rate (CAGR), from $2.22B to $1.91B.