Mondelez International, Inc. Current State and Local Tax Expense (Benefit)
Mondelez International, Inc. (MDLZ) reported Current State and Local Tax Expense (Benefit) of -$3.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-04
- Mondelez International, Inc. current state and local tax expense (benefit) for fiscal 2025 was -$3.00M, a 103.61% decline from fiscal 2024.
- Mondelez International, Inc. current state and local tax expense (benefit) for fiscal 2024 was $83.00M, a 32.52% decline from fiscal 2023.
- Mondelez International, Inc. current state and local tax expense (benefit) for fiscal 2023 was $123.00M, a 57.69% increase from fiscal 2022.
- Mondelez International, Inc. current state and local tax expense (benefit) for fiscal 2022 was $78.00M, a 12.36% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$3.00M 10-K · filed 2026-02-04 | |
| 2024-12-31 | $83.00M 10-K · filed 2026-02-04 | |
| 2023-12-31 | $123.00M 10-K · filed 2026-02-04 | |
| 2022-12-31 | $78.00M 10-K · filed 2025-02-05 | |
| 2021-12-31 | $89.00M 10-K · filed 2024-02-02 | |
| 2020-12-31 | $98.00M 10-K · filed 2023-02-03 | |
| 2019-12-31 | $29.00M 10-K · filed 2022-02-04 | |
| 2018-12-31 | $23.00M 10-K · filed 2021-02-05 | |
| 2017-12-31 | $32.00M 10-K · filed 2020-02-07 | $33.00M 10-K · filed 2018-02-09 |
| 2016-12-31 | $7.00M 10-K · filed 2019-02-08 | |
| 2015-12-31 | $6.00M 10-K · filed 2018-02-09 | |
| 2014-12-31 | $20.00M 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$35.00M 10-K · filed 2016-02-19 | |
| 2012-12-31 | -$17.00M 10-K · filed 2015-02-20 | -$16.00M 10-K · filed 2013-02-25 |
| 2011-12-31 | -$39.00M 10-K · filed 2014-03-03 | $95.00M 10-K · filed 2012-02-27 |
| 2010-12-31 | -$137.00M 10-K · filed 2013-02-25 | $47.00M 10-K · filed 2011-02-28 |
| 2009-12-31 | $82.00M 10-K · filed 2012-02-27 | |
| 2008-12-31 | $52.00M 10-K · filed 2011-02-28 |
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