Increases based on tax positions related to the current period
General Mills Increases based on tax positions related to the current period remained flat by 0.0% to $12.18M in Q1 2025 compared to the prior quarter. Year-over-year, this metric grew by 98.0%, from $6.15M to $12.18M. Over 3 years (FY 2022 to FY 2025), Increases based on tax positions related to the current period shows an upward trend with a 31.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase suggests more aggressive or uncertain tax planning strategies in the current period.
Detailed definition
Represents the increase in unrecognized tax benefits due to tax positions taken during the current reporting period. Thi...
Peer comparison
Standard disclosure for companies with complex global tax structures; peers often report this as part of the tax footnote.
other_unrecognized_tax_benefits_increases_resulting_from_2c3b66Historical Data
| FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|
| Value | $21.60M | $29.90M | $24.60M | $48.70M |
| YoY Change | — | +38.4% | -17.7% | +98.0% |
Increases based on tax positions related to the current period at Other Companies
Frequently Asked Questions
- What is General Mills's increases based on tax positions related to the current period?
- General Mills (GIS) reported increases based on tax positions related to the current period of $12.18M in Q1 2025.
- How has General Mills's increases based on tax positions related to the current period changed year-over-year?
- General Mills's increases based on tax positions related to the current period increased by 98.0% year-over-year, from $6.15M to $12.18M.
- What is the long-term trend for General Mills's increases based on tax positions related to the current period?
- Over 3 years (2022 to 2025), General Mills's increases based on tax positions related to the current period has grown at a 31.1% compound annual growth rate (CAGR), from $21.60M to $48.70M.
- What does increases based on tax positions related to the current period mean?
- The amount by which potential tax liabilities increased due to new tax positions taken this year.