GENERAL MILLS INC (GIS) Unrecognized Tax Benefits USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
General Mills Inc quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2024.
  • General Mills Inc Unrecognized Tax Benefits for the quarter ending May 26, 2024 was $149 M, a 17.8% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $149 M -$32.2 M -17.8% May 26, 2024 10-K 2024-06-26
Q2 2023 $181 M +$20.3 M +12.6% May 28, 2023 10-K 2024-06-26
Q2 2022 $161 M +$15.6 M +10.7% May 29, 2022 10-K 2024-06-26
Q2 2021 $145 M -$2.6 M -1.76% May 30, 2021 10-K 2023-06-28
Q2 2020 $148 M +$8.8 M +6.33% May 31, 2020 10-K 2022-06-30
Q2 2019 $139 M -$57.2 M -29.1% May 26, 2019 10-K 2021-06-30
Q2 2018 $196 M +$60.8 M +44.9% May 27, 2018 10-K 2020-07-02
Q2 2017 $136 M -$41 M -23.2% May 28, 2017 10-K 2019-06-28
Q2 2016 $177 M +$15.4 M +9.56% May 29, 2016 10-K 2018-06-29
Q2 2015 $161 M +$10.2 M +6.76% May 31, 2015 10-K 2017-06-29
Q2 2014 $151 M -$65.3 M -30.2% May 25, 2014 10-K 2016-06-30
Q2 2013 $216 M -$15.1 M -6.53% May 26, 2013 10-K 2015-07-06
Q2 2012 $231 M +$5.1 M +2.26% May 27, 2012 10-K 2014-07-03
Q2 2011 $226 M -$327 M -59.1% May 29, 2011 10-K 2013-07-03
Q1 2011 $468 M Feb 27, 2011 10-Q 2011-03-23
Q4 2010 $455 M Nov 28, 2010 10-Q 2010-12-17
Q2 2010 $553 M May 30, 2010 10-K 2012-07-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.