What is General Mills's deferred tax liabilities, property, plant and equipment?

General Mills (GIS) reported deferred tax liabilities, property, plant and equipment of $496.1M in Q1 2025.

What is the long-term trend for General Mills's deferred tax liabilities, property, plant and equipment?

Over 3 years (2022 to 2025), General Mills's deferred tax liabilities, property, plant and equipment has grown at a 8.1% compound annual growth rate (CAGR), from $392.6M to $496.1M.

Other

Deferred Tax Liabilities, Property, Plant and Equipment

General Mills Deferred Tax Liabilities, Property, Plant and Equipment increased by 26.2% to $496.1M in Q1 2025 compared to the prior quarter. Over 3 years (FY 2022 to FY 2025), Deferred Tax Liabilities, Property, Plant and Equipment shows an upward trend with a 8.1% CAGR.

Analysis

StatementBalance Sheet Statement

SectionOther

First reportedQ4 2022

Last reportedQ4 2025Jun 26, 2025

Metric ID: other_deferred_tax_liabilities_property_plant_and_equipment

Historical Data

4 periods

	Q4 '22	Q4 '23	Q4 '24	Q4 '25
Value	$392.6M	$402.7M	$393.2M	$496.1M
QoQ Change	—	+2.6%	-2.4%	+26.2%
YoY Change	—	+2.6%	-2.4%	+26.2%

Range$392.6M – $496.1M

Avg YoY Growth+8.8%

Median YoY Growth+2.6%

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Frequently Asked Questions

What is General Mills's deferred tax liabilities, property, plant and equipment?: General Mills (GIS) reported deferred tax liabilities, property, plant and equipment of $496.1M in Q1 2025.
What is the long-term trend for General Mills's deferred tax liabilities, property, plant and equipment?: Over 3 years (2022 to 2025), General Mills's deferred tax liabilities, property, plant and equipment has grown at a 8.1% compound annual growth rate (CAGR), from $392.6M to $496.1M.