Unrecognized Tax Benefits of GENERAL MILLS INC from 30 May 2010 to 25 May 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
GENERAL MILLS INC quarterly Unrecognized Tax Benefits in USD history and change rate from 30 May 2010 to 25 May 2025.
  • GENERAL MILLS INC Unrecognized Tax Benefits for the quarter ending 25 May 2025 was $199,000,000, a 34% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

GENERAL MILLS INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $199,000,000 +$50,000,000 +34% 25 May 2025 10-K 26 Jun 2025 2025 FY
Q2 2024 $149,000,000 -$32,200,000 -18% 26 May 2024 10-K 26 Jun 2025 2025 FY
Q2 2023 $181,200,000 +$20,300,000 +13% 28 May 2023 10-K 26 Jun 2025 2025 FY
Q2 2022 $160,900,000 +$15,600,000 +11% 29 May 2022 10-K 26 Jun 2024 2024 FY
Q2 2021 $145,300,000 -$2,600,000 -1.8% 30 May 2021 10-K 28 Jun 2023 2023 FY
Q2 2020 $147,900,000 +$8,800,000 +6.3% 31 May 2020 10-K 30 Jun 2022 2022 FY
Q2 2019 $139,100,000 -$57,200,000 -29% 26 May 2019 10-K 30 Jun 2021 2021 FY
Q2 2018 $196,300,000 +$60,800,000 +45% 27 May 2018 10-K 02 Jul 2020 2020 FY
Q2 2017 $135,500,000 -$41,000,000 -23% 28 May 2017 10-K 28 Jun 2019 2019 FY
Q2 2016 $176,500,000 +$15,400,000 +9.6% 29 May 2016 10-K 29 Jun 2018 2018 FY
Q2 2015 $161,100,000 +$10,200,000 +6.8% 31 May 2015 10-K 29 Jun 2017 2017 FY
Q2 2014 $150,900,000 -$65,300,000 -30% 25 May 2014 10-K 30 Jun 2016 2016 FY
Q2 2013 $216,200,000 -$15,100,000 -6.5% 26 May 2013 10-K 06 Jul 2015 2015 FY
Q2 2012 $231,300,000 +$5,100,000 +2.3% 27 May 2012 10-K 03 Jul 2014 2014 FY
Q2 2011 $226,200,000 -$326,700,000 -59% 29 May 2011 10-K 03 Jul 2013 2013 FY
Q1 2011 $467,600,000 27 Feb 2011 10-Q 23 Mar 2011 2011 Q3
Q4 2010 $454,800,000 28 Nov 2010 10-Q 17 Dec 2010 2011 Q2
Q2 2010 $552,900,000 30 May 2010 10-K 03 Jul 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.