KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Mondelez International (MDLZ) Deferred Taxes (2016 - 2025)

Mondelez International (MDLZ) has 17 years of Deferred Taxes data on record, last reported at $174.0 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 93.33% year-over-year to $174.0 million; the TTM value through Dec 2025 reached $16.0 million, down 93.77%, while the annual FY2025 figure was $16.0 million, 93.77% down from the prior year.
  • Deferred Taxes reached $174.0 million in Q4 2025 per MDLZ's latest filing, up from -$89.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $270.0 million in Q1 2024 and bottomed at -$98.0 million in Q2 2023.
  • Average Deferred Taxes over 5 years is $20.0 million, with a median of $30.5 million recorded in 2021.
  • Peak YoY movement for Deferred Taxes: skyrocketed 857.14% in 2021, then tumbled 357.89% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $46.0 million in 2021, then tumbled by 280.43% to -$83.0 million in 2022, then surged by 44.58% to -$46.0 million in 2023, then skyrocketed by 295.65% to $90.0 million in 2024, then skyrocketed by 93.33% to $174.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $174.0 million in Q4 2025, -$89.0 million in Q3 2025, and $27.0 million in Q2 2025.