GENERAL MILLS, INC. Unrecognized Tax Benefits
GENERAL MILLS, INC. (GIS) had Unrecognized Tax Benefits of $203.90 million as of 2026-05-31, per its 10-K filed 2026-07-01.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-07-01
- 2026-05-31: Unrecognized Tax Benefits $203.90M.
- 2025-05-25: Unrecognized Tax Benefits $199.00M.
- 2024-05-26: Unrecognized Tax Benefits $149.00M.
- 2023-05-28: Unrecognized Tax Benefits $181.20M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2026-05-31 | $203.90M 10-K · filed 2026-07-01 |
| 2025-05-25 | $199.00M 10-K · filed 2026-07-01 |
| 2024-05-26 | $149.00M 10-K · filed 2026-07-01 |
| 2023-05-28 | $181.20M 10-K · filed 2025-06-26 |
| 2022-05-29 | $160.90M 10-K · filed 2024-06-26 |
| 2021-05-30 | $145.30M 10-K · filed 2023-06-28 |
| 2020-05-31 | $147.90M 10-K · filed 2022-06-30 |
| 2019-05-26 | $139.10M 10-K · filed 2021-06-30 |
| 2018-05-27 | $196.30M 10-K · filed 2020-07-02 |
| 2017-05-28 | $135.50M 10-K · filed 2019-06-28 |
| 2016-05-29 | $176.50M 10-K · filed 2018-06-29 |
| 2015-05-31 | $161.10M 10-K · filed 2017-06-29 |
| 2014-05-25 | $150.90M 10-K · filed 2016-06-30 |
| 2013-05-26 | $216.20M 10-K · filed 2015-07-06 |
| 2012-05-27 | $231.30M 10-K · filed 2014-07-03 |
| 2011-05-29 | $226.20M 10-K · filed 2013-07-03 |
| 2011-02-27 | $467.60M 10-Q · filed 2011-03-23 |
| 2010-11-28 | $454.80M 10-Q · filed 2010-12-17 |
| 2010-05-30 | $552.90M 10-K · filed 2012-07-03 |
| 2009-05-31 | $570.10M 10-K · filed 2011-07-08 |
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