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

Over 3 years (2022 to 2025), General Mills's deferred tax liabilities unrealized gains on investments has grown at a 12.7% compound annual growth rate (CAGR), from $357.70M to $512.20M.

Other

Deferred Tax Liabilities Unrealized Gains On Investments

General Mills Deferred Tax Liabilities Unrealized Gains On Investments increased by 16.5% to $512.20M in Q1 2025 compared to the prior quarter. Over 3 years (FY 2022 to FY 2025), Deferred Tax Liabilities Unrealized Gains On Investments shows an upward trend with a 12.7% CAGR.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryRisk

SignalContext dependent

VolatilityModerate

First reportedQ4 2022

Last reportedQ4 2025Jun 26, 2025

How to read this metric

An increase suggests higher unrealized gains in the investment portfolio, while a decrease may indicate asset sales or market value declines.

Detailed definition

This represents the tax liability arising from the difference between the book value and tax basis of investment assets...

Peer comparison

Common in companies with significant equity portfolios or strategic minority stakes.

Metric ID: other_deferred_tax_liabilities_unrealized_gains_on_investments

Historical Data

4 periods

	Q4 '22	Q4 '23	Q4 '24	Q4 '25
Value	$357.70M	$369.00M	$439.70M	$512.20M
QoQ Change	—	+3.2%	+19.2%	+16.5%
YoY Change	—	+3.2%	+19.2%	+16.5%

Range$357.70M – $512.20M

Avg YoY Growth+12.9%

Median YoY Growth+16.5%

Current Streak3+ quarters growth

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Frequently Asked Questions

What is General Mills's deferred tax liabilities unrealized gains on investments?: General Mills (GIS) reported deferred tax liabilities unrealized gains on investments of $512.20M in Q1 2025.
What is the long-term trend for General Mills's deferred tax liabilities unrealized gains on investments?: Over 3 years (2022 to 2025), General Mills's deferred tax liabilities unrealized gains on investments has grown at a 12.7% compound annual growth rate (CAGR), from $357.70M to $512.20M.
What does deferred tax liabilities unrealized gains on investments mean?: The estimated future tax cost of selling investments that have increased in value.