GENERAL MILLS, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
GENERAL MILLS, INC. (GIS) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $6.30 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-01.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-07-01
- GENERAL MILLS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2011-05-29 was -$281.80M.
- GENERAL MILLS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2011-02-27 was -$300.00K.
- GENERAL MILLS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $6.30M, a 142.31% increase from fiscal 2025.
- GENERAL MILLS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $2.60M, a 225.00% increase from fiscal 2024.
- GENERAL MILLS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $800.00K, a 82.98% decline from fiscal 2023.
- GENERAL MILLS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $4.70M, a 95.83% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|
| 2026-05-31 | $6.30M 10-K · filed 2026-07-01 | ||||
| 2025-05-25 | $2.60M 10-K · filed 2026-07-01 | ||||
| 2024-05-26 | $800.00K 10-K · filed 2025-06-26 | ||||
| 2023-05-28 | $4.70M 10-K · filed 2024-06-26 | ||||
| 2022-05-29 | $2.40M 10-K · filed 2023-06-28 | ||||
| 2021-05-30 | $2.10M 10-K · filed 2022-06-30 | ||||
| 2020-05-31 | $2.90M 10-K · filed 2021-06-30 | ||||
| 2019-05-26 | $41.00M 10-K · filed 2020-07-02 | ||||
| 2018-05-27 | $3.90M 10-K · filed 2019-06-28 | ||||
| 2017-05-28 | $9.60M 10-K · filed 2018-06-29 | ||||
| 2016-05-29 | $4.00M 10-K · filed 2017-06-29 | ||||
| 2015-05-31 | $12.00M 10-K · filed 2016-06-30 | -$12.00M 10-K · filed 2015-07-06 | |||
| 2014-05-25 | -$5.40M 10-K · filed 2015-07-06 | ||||
| 2013-05-26 | -$39.00M 10-K · filed 2014-07-03 | ||||
| 2012-05-27 | -$6.60M 10-K · filed 2013-07-03 | ||||
| 2011-05-29 | -$281.80M derived: 10-K 12 month − 10-Q 9 month · filed 2012-07-03 | -$282.10M derived: sum of 2 quarters · filed 2012-07-03 | -$287.90M 10-K · filed 2012-07-03 | ||
| 2011-02-27 | -$300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-03-23 | -$6.10M 10-Q · filed 2011-03-23 | |||
| 2010-11-28 | -$5.80M 10-Q · filed 2010-12-17 | ||||
| 2010-05-30 | -$1.90M 10-K · filed 2011-07-08 |
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