GENERAL MILLS, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
GENERAL MILLS, INC. (GIS) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $4.70 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-07-01
- GENERAL MILLS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2011-05-29 was -$8.20M.
- GENERAL MILLS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2011-02-27 was $0.00.
- GENERAL MILLS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $4.70M, a 25.40% decline from fiscal 2025.
- GENERAL MILLS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $6.30M, a 11.27% decline from fiscal 2024.
- GENERAL MILLS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $7.10M, a 2.90% increase from fiscal 2023.
- GENERAL MILLS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $6.90M, a 18.82% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2026-05-31 | $4.70M 10-K · filed 2026-07-01 | ||||
| 2025-05-25 | $6.30M 10-K · filed 2026-07-01 | ||||
| 2024-05-26 | $7.10M 10-K · filed 2025-06-26 | ||||
| 2023-05-28 | $6.90M 10-K · filed 2024-06-26 | ||||
| 2022-05-29 | $8.50M 10-K · filed 2023-06-28 | ||||
| 2021-05-30 | $19.70M 10-K · filed 2022-06-30 | ||||
| 2020-05-31 | $3.30M 10-K · filed 2021-06-30 | ||||
| 2019-05-26 | $26.20M 10-K · filed 2020-07-02 | ||||
| 2018-05-27 | $6.30M 10-K · filed 2019-06-28 | ||||
| 2017-05-28 | $11.60M 10-K · filed 2018-06-29 | ||||
| 2016-05-29 | $10.40M 10-K · filed 2017-06-29 | ||||
| 2015-05-31 | $8.20M 10-K · filed 2016-06-30 | -$8.20M 10-K · filed 2015-07-06 | |||
| 2014-05-25 | -$7.00M 10-K · filed 2015-07-06 | ||||
| 2013-05-26 | -$10.20M 10-K · filed 2014-07-03 | ||||
| 2012-05-27 | -$23.00M 10-K · filed 2013-07-03 | ||||
| 2011-05-29 | -$8.20M derived: 10-K 12 month − 10-Q 9 month · filed 2012-07-03 | -$8.20M derived: sum of 2 quarters · filed 2012-07-03 | -$8.20M 10-K · filed 2012-07-03 | ||
| 2011-02-27 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-03-23 | $0.00 10-Q · filed 2011-03-23 | |||
| 2010-11-28 | $0.00 10-Q · filed 2010-12-17 | ||||
| 2010-05-30 | -$4.50M 10-K · filed 2011-07-08 |
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