Other
Amount that if recognized, would affect the effective tax rate or regulatory liability
General Mills Amount that if recognized, would affect the effective tax rate or regulatory liability increased by 18.7% to $98.2M in Q1 2025 compared to the prior quarter. Over 2 years (FY 2023 to FY 2025), Amount that if recognized, would affect the effective tax rate or regulatory liability shows relatively stable performance with a 4.5% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
First reportedQ4 2023
Last reportedQ4 2025Jun 26, 2025
Metric ID:
other_unrecognized_tax_benefits_that_would_impact_effect_ff36cbHistorical Data
3 periods
| Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|
| Value | $90M | $82.7M | $98.2M |
| QoQ Change | — | -8.1% | +18.7% |
| YoY Change | — | -8.1% | +18.7% |
Range$82.7M – $98.2M
Avg YoY Growth+5.3%
Median YoY Growth+5.3%
Amount that if recognized, would affect the effective tax rate or regulatory liability at Other Companies
Frequently Asked Questions
- What is General Mills's amount that if recognized, would affect the effective tax rate or regulatory liability?
- General Mills (GIS) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $98.2M in Q1 2025.
- What is the long-term trend for General Mills's amount that if recognized, would affect the effective tax rate or regulatory liability?
- Over 2 years (2023 to 2025), General Mills's amount that if recognized, would affect the effective tax rate or regulatory liability has grown at a 4.5% compound annual growth rate (CAGR), from $90M to $98.2M.