Mondelez International, Inc. Deferred Foreign Income Tax Expense (Benefit)
Mondelez International, Inc. (MDLZ) reported Deferred Foreign Income Tax Expense (Benefit) of -$46.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-04
- Mondelez International, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$46.00M, a 135.11% decline from fiscal 2024.
- Mondelez International, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $131.00M, a 27.22% decline from fiscal 2023.
- Mondelez International, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $180.00M.
- Mondelez International, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$27.00M, a 111.89% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$46.00M 10-K · filed 2026-02-04 | |
| 2024-12-31 | $131.00M 10-K · filed 2026-02-04 | |
| 2023-12-31 | $180.00M 10-K · filed 2026-02-04 | |
| 2022-12-31 | -$27.00M 10-K · filed 2025-02-05 | |
| 2021-12-31 | $227.00M 10-K · filed 2024-02-02 | |
| 2020-12-31 | $19.00M 10-K · filed 2023-02-03 | |
| 2019-12-31 | -$773.00M 10-K · filed 2022-02-04 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-05 | |
| 2017-12-31 | $15.00M 10-K · filed 2020-02-07 | |
| 2016-12-31 | -$290.00M 10-K · filed 2019-02-08 | |
| 2015-12-31 | -$163.00M 10-K · filed 2018-02-09 | |
| 2014-12-31 | -$225.00M 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$189.00M 10-K · filed 2016-02-19 | |
| 2012-12-31 | -$208.00M 10-K · filed 2015-02-20 | -$192.00M 10-K · filed 2013-02-25 |
| 2011-12-31 | -$480.00M 10-K · filed 2014-03-03 | -$472.00M 10-K · filed 2012-02-27 |
| 2010-12-31 | -$137.00M 10-K · filed 2013-02-25 | |
| 2009-12-31 | -$31.00M 10-K · filed 2012-02-27 | |
| 2008-12-31 | -$172.00M 10-K · filed 2011-02-28 |
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