Mondelez International (MDLZ) Deferred Taxes (2009 - 2026)
Mondelez International (MDLZ) posted Deferred Taxes of $141.0 million for Q2 2026, up 1662.5% on a QoQ basis from $8.0 million in Q1 2026, and up 422.22% year-over-year from $27.0 million in Q2 2025.
Analysis
Mondelez International (MDLZ) Deferred Taxes (2009 - 2026) Analysis & Trends
Mondelez International has reported Deferred Taxes for 18 years, with the latest figure at $141.0 million in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 422.22% year-over-year to $141.0 million in Q2 2026; TTM through Jun 2026 was $234.0 million, a 1476.47% increase from a year earlier, with the FY2025 full-year figure at $16.0 million, down 93.77% from the prior year.
- Deferred Taxes was $141.0 million for Q2 2026 at Mondelez International, 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.
- Average Deferred Taxes over 5 years is $19.1 million, with a median of -$15.0 million recorded in 2024.
- The sharpest annual moves came in 2023 and 2026: Deferred Taxes tumbled 357.89% in 2023, then surged 422.22% in 2026.
- Over 5 years, Deferred Taxes stood at -$83.0 million in 2022, then soared by 44.58% to -$46.0 million in 2023, then surged by 295.65% to $90.0 million in 2024, then surged by 93.33% to $174.0 million in 2025, then declined by 18.97% to $141.0 million in 2026.
- The last three Deferred Taxes figures came in at $141.0 million (Q2 2026), $8.0 million (Q1 2026), and $174.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mondelez International | 79.28 Bn | 77.56 Bn | 3.99 Bn | 141.00 Mn |
| 2 | Hershey | 35.12 Bn | 34.33 Bn | 1.26 Bn | 9.30 Mn |
| 3 | Tootsie Roll Industries | 2.90 Bn | 2.76 Bn | 52.63 Mn | -300,000.00 |
| 4 | J&J Snack Foods | 1.57 Bn | 1.51 Bn | 151.02 Mn | 995,000.00 |
| 5 | Utz Brands | 1.26 Bn | 1.20 Bn | 96.20 Mn | 1.30 Mn |
| 6 | Sanfilippo John B & Son | 831.44 Mn | 830.29 Mn | 44.15 Mn | -990,000.00 |
| 7 | Sow Good | 65.17 Mn | 65.17 Mn | - | - |
| 8 | BranchOut Food | 58.99 Mn | 58.69 Mn | 96,825.00 | - |
| 9 | Bridgford Foods | 53.92 Mn | 53.58 Mn | 10.86 Mn | -674,000.00 |
| 10 | Rocky Mountain Chocolate Factory | 8.78 Mn | 8.17 Mn | 1.41 Mn | - |
Historic Data
Download Data
Historic 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 |