Mondelez International, Inc. Deferred Federal Income Tax Expense (Benefit)
Mondelez International, Inc. (MDLZ) reported Deferred Federal Income Tax Expense (Benefit) of $54.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-04
- Mondelez International, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $54.00M, a 44.90% decline from fiscal 2024.
- Mondelez International, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $98.00M.
- Mondelez International, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$167.00M.
- Mondelez International, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$17.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $54.00M 10-K · filed 2026-02-04 | |
| 2024-12-31 | $98.00M 10-K · filed 2026-02-04 | |
| 2023-12-31 | -$167.00M 10-K · filed 2026-02-04 | |
| 2022-12-31 | -$17.00M 10-K · filed 2025-02-05 | |
| 2021-12-31 | -$31.00M 10-K · filed 2024-02-02 | |
| 2020-12-31 | -$82.00M 10-K · filed 2023-02-03 | |
| 2019-12-31 | $97.00M 10-K · filed 2022-02-04 | |
| 2018-12-31 | $171.00M 10-K · filed 2021-02-05 | |
| 2017-12-31 | -$1.27B 10-K · filed 2020-02-07 | -$1.26B 10-K · filed 2018-02-09 |
| 2016-12-31 | $127.00M 10-K · filed 2019-02-08 | $141.00M 10-K · filed 2017-02-24 |
| 2015-12-31 | $136.00M 10-K · filed 2018-02-09 | |
| 2014-12-31 | $28.00M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $103.00M 10-K · filed 2016-02-19 | |
| 2012-12-31 | -$43.00M 10-K · filed 2015-02-20 | -$37.00M 10-K · filed 2013-02-25 |
| 2011-12-31 | $10.00M 10-K · filed 2014-03-03 | $63.00M 10-K · filed 2012-02-27 |
| 2010-12-31 | $410.00M 10-K · filed 2013-02-25 | $322.00M 10-K · filed 2011-02-28 |
| 2009-12-31 | $108.00M 10-K · filed 2012-02-27 | |
| 2008-12-31 | -$12.00M 10-K · filed 2011-02-28 |
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