Mondelez International (MDLZ) Deferred Taxes (2009 - 2026)
Mondelez International (MDLZ) posted quarterly Deferred Taxes of $141.0 million for Q2 2026, up 422.22% year-over-year from $27.0 million in Q2 2025, and up 1662.5% quarter-over-quarter from $8.0 million in Q1 2026.
Mondelez International (MDLZ) Deferred Taxes (2009 - 2026) Analysis & Trends
Mondelez International's Deferred Taxes history runs 18 years deep, the most recent figure standing at $141.0 million for Q2 2026.
- In Q2 2026, Deferred Taxes rose 422.22% year-over-year to $141.0 million; the TTM figure through Jun 2026 stood at $234.0 million (up 1476.47% YoY), while the FY2025 annual figure was $16.0 million, down 93.77% from the prior year.
- Deferred Taxes for Q2 2026 stood at $141.0 million, up from $8.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $270.0 million in Q1 2024, with the low at -$98.0 million in Q2 2023.
- The 5-year median for Deferred Taxes is -$15.0 million (2024), against an average of $19.1 million.
- The sharpest annual moves came in 2023 and 2026: Deferred Taxes tumbled 357.89% in 2023, then soared 422.22% in 2026.
- Mondelez International's Deferred Taxes stood at -$83.0 million in 2022, then jumped by 44.58% to -$46.0 million in 2023, then soared by 295.65% to $90.0 million in 2024, then soared by 93.33% to $174.0 million in 2025, then slipped by 18.97% to $141.0 million in 2026.
- Business Quant data shows MDLZ's Deferred Taxes at $141.0 million in Q2 2026, $8.0 million in Q1 2026, and $174.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mondelez International | 80.42 Bn | 78.71 Bn | 3.99 Bn | 141.00 Mn |
| 2 | Hershey | 27.07 Bn | 26.28 Bn | 1.26 Bn | 9.30 Mn |
| 3 | Tootsie Roll Industries | 3.06 Bn | 2.92 Bn | 52.63 Mn | -300,000.00 |
| 4 | Sow Good | 64.08 Mn | 61.76 Mn | - | - |
| 5 | Rocky Mountain Chocolate Factory | 12.49 Mn | 11.88 Mn | 1.41 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 141.00 Mn |
| Mar 31, 2026 | 8.00 Mn |
| Dec 31, 2025 | 174.00 Mn |
| Sep 30, 2025 | -89.00 Mn |
| Jun 30, 2025 | 27.00 Mn |
| Mar 31, 2025 | -96.00 Mn |
| Dec 31, 2024 | 90.00 Mn |
| Sep 30, 2024 | -38.00 Mn |
| Jun 30, 2024 | -65.00 Mn |
| Mar 31, 2024 | 270.00 Mn |
| Dec 31, 2023 | -46.00 Mn |
| Sep 30, 2023 | -92.00 Mn |
| Jun 30, 2023 | -98.00 Mn |
| Mar 31, 2023 | 199.00 Mn |
| Dec 31, 2022 | -83.00 Mn |
| Sep 30, 2022 | 73.00 Mn |
| Jun 30, 2022 | 38.00 Mn |
| Mar 31, 2022 | -70.00 Mn |
| Dec 31, 2021 | 46.00 Mn |
| Sep 30, 2021 | 67.00 Mn |