Mondelez International MDLZ
NASDAQ MDLZ
$61.66 +0.38 (+0.62%)
As of: Sep 8, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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