GENERAL MILLS, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
GENERAL MILLS, INC. (GIS) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $94.50 million as of 2026-05-31, per its 10-K filed 2026-07-01.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-07-01
- 2026-05-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $94.50M.
- 2025-05-25: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $98.20M.
- 2024-05-26: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $82.70M.
- 2023-05-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $90.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-05-31 | $94.50M 10-K · filed 2026-07-01 |
| 2025-05-25 | $98.20M 10-K · filed 2025-06-26 |
| 2024-05-26 | $82.70M 10-K · filed 2024-06-26 |
| 2023-05-28 | $90.00M 10-K · filed 2023-06-28 |
| 2022-05-29 | $81.00M 10-K · filed 2022-06-30 |
| 2021-05-30 | $75.60M 10-K · filed 2021-06-30 |
| 2020-05-31 | $79.30M 10-K · filed 2020-07-02 |
| 2019-05-26 | $81.20M 10-K · filed 2019-06-28 |
| 2018-05-27 | $135.00M 10-K · filed 2018-06-29 |
| 2017-05-28 | $62.00M 10-K · filed 2017-06-29 |
| 2016-05-29 | $79.00M 10-K · filed 2016-06-30 |
| 2015-05-31 | $84.00M 10-K · filed 2015-07-06 |
| 2014-05-25 | $87.00M 10-K · filed 2014-07-03 |
| 2013-05-26 | $92.00M 10-K · filed 2013-07-03 |
| 2012-05-27 | $148.30M 10-K · filed 2012-07-03 |
| 2011-05-29 | $152.00M 10-K · filed 2011-07-08 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Ingredion Inc (INGR) | United States | $6.086B | 10.09 |
| Post Holdings, Inc. (POST) | United States | $3.260B | 13.64 |
| Freshpet, Inc. (FRPT) | United States | $2.801B |