Other
Unrecognized tax benefits
General Mills Unrecognized tax benefits increased by 33.6% to $199M in Q1 2025 compared to the prior quarter. Year-over-year, this metric grew by 33.6%, from $149M to $199M. Over 4 years (FY 2021 to FY 2025), Unrecognized tax benefits shows an upward trend with a 8.2% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
First reportedQ4 2021
Last reportedQ4 2025Jun 26, 2025
Metric ID:
other_unrecognized_tax_benefitsHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $145.3M | $160.9M | $181.2M | $149M | $199M |
| QoQ Change | — | +10.7% | +12.6% | -17.8% | +33.6% |
| YoY Change | — | +10.7% | +12.6% | -17.8% | +33.6% |
Range$145.3M – $199M
CAGR+37.0%
Avg YoY Growth+9.8%
Median YoY Growth+11.7%
Unrecognized tax benefits at Other Companies
Frequently Asked Questions
- What is General Mills's unrecognized tax benefits?
- General Mills (GIS) reported unrecognized tax benefits of $199M in Q1 2025.
- How has General Mills's unrecognized tax benefits changed year-over-year?
- General Mills's unrecognized tax benefits increased by 33.6% year-over-year, from $149M to $199M.
- What is the long-term trend for General Mills's unrecognized tax benefits?
- Over 4 years (2021 to 2025), General Mills's unrecognized tax benefits has grown at a 8.2% compound annual growth rate (CAGR), from $145.3M to $199M.