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Deferred Tax Liabilities, Other

General Mills Deferred Tax Liabilities, Other decreased by 3.9% to $110.9M in Q1 2025 compared to the prior quarter. Over 3 years (FY 2022 to FY 2025), Deferred Tax Liabilities, 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_liabilities_other

Historical Data

4 periods
 Q4 '22Q4 '23Q4 '24Q4 '25
Value$109.4M$120.1M$115.4M$110.9M
QoQ Change+9.8%-3.9%-3.9%
YoY Change+9.8%-3.9%-3.9%
Range$109.4M$120.1M
Avg YoY Growth+0.7%
Median YoY Growth-3.9%
Current Streak2 quarters decline

Frequently Asked Questions

What is General Mills's deferred tax liabilities, other?
General Mills (GIS) reported deferred tax liabilities, other of $110.9M in Q1 2025.
What is the long-term trend for General Mills's deferred tax liabilities, other?
Over 3 years (2022 to 2025), General Mills's deferred tax liabilities, other has grown at a 0.5% compound annual growth rate (CAGR), from $109.4M to $110.9M.