GENERAL MILLS, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
GENERAL MILLS, INC. (GIS) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $3.00 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-01.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-07-01
- GENERAL MILLS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2026 was $3.00M, a 11.11% increase from fiscal 2025.
- GENERAL MILLS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $2.70M.
- GENERAL MILLS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was -$6.10M, a 229.79% decline from fiscal 2023.
- GENERAL MILLS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $4.70M, a 135.00% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2026-05-31 | $3.00M 10-K · filed 2026-07-01 | |
| 2025-05-25 | $2.70M 10-K · filed 2026-07-01 | |
| 2024-05-26 | -$6.10M 10-K · filed 2025-06-26 | $6.10M 10-K · filed 2024-06-26 |
| 2023-05-28 | $4.70M 10-K · filed 2024-06-26 | |
| 2022-05-29 | $2.00M 10-K · filed 2023-06-28 | |
| 2021-05-30 | $2.90M 10-K · filed 2022-06-30 | |
| 2020-05-31 | $3.20M 10-K · filed 2021-06-30 | |
| 2019-05-26 | $500.00K 10-K · filed 2020-07-02 | |
| 2018-05-27 | $3.10M 10-K · filed 2019-06-28 | |
| 2017-05-28 | $5.60M 10-K · filed 2018-06-29 | |
| 2016-05-29 | $2.70M 10-K · filed 2017-06-29 | |
| 2015-05-31 | $200.00K 10-K · filed 2016-06-30 | |
| 2014-05-25 | $4.60M 10-K · filed 2015-07-06 | |
| 2013-05-26 | $3.00M 10-K · filed 2014-07-03 | |
| 2012-05-27 | -$200.00K 10-K · filed 2013-07-03 | $200.00K 10-K · filed 2012-07-03 |
| 2011-05-29 | $10.50M 10-K · filed 2012-07-03 | -$10.50M 10-K · filed 2011-07-08 |
| 2010-05-30 | $16.20M 10-K · filed 2011-07-08 |
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