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Mondelez International, Inc. (MDLZ) Deferred Income Tax Expense (Benefit)

Mondelez International, Inc. Deferred Income Tax Expense (Benefit)

Mondelez International, Inc. (MDLZ) reported Deferred Income Tax Expense (Benefit) of $8.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-28.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-28

  • Mondelez International, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $8.00M.
  • Mondelez International, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $174.00M, a 93.33% increase year-over-year.
  • Mondelez International, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$89.00M.
  • Mondelez International, Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $27.00M.
  • Mondelez International, Inc. deferred income tax expense (benefit) for fiscal 2025 was $16.00M, a 93.77% decline from fiscal 2024.
  • Mondelez International, Inc. deferred income tax expense (benefit) for fiscal 2024 was $257.00M.
  • Mondelez International, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$37.00M.
  • Mondelez International, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$42.00M, a 120.49% decline from fiscal 2021.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-03-31$8.00M
10-Q · filed 2026-04-28
$182.00M
derived: sum of 2 quarters · filed 2026-04-28
$93.00M
derived: sum of 3 quarters · filed 2026-04-28
$120.00M
derived: sum of 4 quarters · filed 2026-04-28
2025-12-31$174.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-04
$85.00M
derived: sum of 2 quarters · filed 2026-02-04
$112.00M
derived: sum of 3 quarters · filed 2026-02-04
$16.00M
10-K · filed 2026-02-04
2025-09-30-$89.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28
-$62.00M
derived: sum of 2 quarters · filed 2025-10-28
-$158.00M
10-Q · filed 2025-10-28
-$68.00M
derived: sum of 4 quarters · filed 2026-04-28
2025-06-30$27.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29
-$69.00M
10-Q · filed 2025-07-29
$21.00M
derived: sum of 3 quarters · filed 2026-04-28
-$17.00M
derived: sum of 4 quarters · filed 2026-04-28
2025-03-31-$96.00M
10-Q · filed 2026-04-28
-$6.00M
derived: sum of 2 quarters · filed 2026-04-28
-$44.00M
derived: sum of 3 quarters · filed 2026-04-28
-$109.00M
derived: sum of 4 quarters · filed 2026-04-28
2024-12-31$90.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-04
$52.00M
derived: sum of 2 quarters · filed 2026-02-04
-$13.00M
derived: sum of 3 quarters · filed 2026-02-04
$257.00M
10-K · filed 2026-02-04
2024-09-30-$38.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28
-$103.00M
derived: sum of 2 quarters · filed 2025-10-28
$167.00M
10-Q · filed 2025-10-28
$121.00M
derived: sum of 4 quarters · filed 2026-02-04
2024-06-30-$65.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29
$205.00M
10-Q · filed 2025-07-29
$159.00M
derived: sum of 3 quarters · filed 2026-02-04
$67.00M
derived: sum of 4 quarters · filed 2026-02-04
2024-03-31$270.00M
10-Q · filed 2025-04-29
$224.00M
derived: sum of 2 quarters · filed 2026-02-04
$132.00M
derived: sum of 3 quarters · filed 2026-02-04
$34.00M
derived: sum of 4 quarters · filed 2026-02-04
2023-12-31-$46.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-04
-$138.00M
derived: sum of 2 quarters · filed 2026-02-04
-$236.00M
derived: sum of 3 quarters · filed 2026-02-04
-$37.00M
10-K · filed 2026-02-04
2023-09-30-$92.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29
-$190.00M
derived: sum of 2 quarters · filed 2024-10-29
$9.00M
10-Q · filed 2024-10-29
-$74.00M
derived: sum of 4 quarters · filed 2025-02-05
2023-06-30-$98.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30
$101.00M
10-Q · filed 2024-07-30
$18.00M
derived: sum of 3 quarters · filed 2025-02-05
$91.00M
derived: sum of 4 quarters · filed 2025-02-05
2023-03-31$199.00M
10-Q · filed 2024-04-30
$116.00M
derived: sum of 2 quarters · filed 2025-02-05
$189.00M
derived: sum of 3 quarters · filed 2025-02-05
$227.00M
derived: sum of 4 quarters · filed 2025-02-05
2022-12-31-$83.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-05
-$10.00M
derived: sum of 2 quarters · filed 2025-02-05
$28.00M
derived: sum of 3 quarters · filed 2025-02-05
-$42.00M
10-K · filed 2025-02-05
2022-09-30$73.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01
$111.00M
derived: sum of 2 quarters · filed 2023-11-01
$41.00M
10-Q · filed 2023-11-01
$87.00M
derived: sum of 4 quarters · filed 2024-02-02
2022-06-30$38.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27
-$32.00M
10-Q · filed 2023-07-27
$14.00M
derived: sum of 3 quarters · filed 2024-02-02
$81.00M
derived: sum of 4 quarters · filed 2024-02-02
2022-03-31-$70.00M
10-Q · filed 2023-04-27
-$24.00M
derived: sum of 2 quarters · filed 2024-02-02
$43.00M
derived: sum of 3 quarters · filed 2024-02-02
$101.00M
derived: sum of 4 quarters · filed 2024-02-02
2021-12-31$46.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-02
$113.00M
derived: sum of 2 quarters · filed 2024-02-02
$171.00M
derived: sum of 3 quarters · filed 2024-02-02
$205.00M
10-K · filed 2024-02-02
2021-09-30$67.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01
$125.00M
derived: sum of 2 quarters · filed 2022-11-01
$159.00M
10-Q · filed 2022-11-01
$192.00M
derived: sum of 4 quarters · filed 2023-02-03
2021-06-30$58.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-26
$92.00M
10-Q · filed 2022-07-26
$125.00M
derived: sum of 3 quarters · filed 2023-02-03
$132.00M
derived: sum of 4 quarters · filed 2023-02-03
2021-03-31$34.00M
10-Q · filed 2022-04-26
$67.00M
derived: sum of 2 quarters · filed 2023-02-03
$74.00M
derived: sum of 3 quarters · filed 2023-02-03
-$10.00M
derived: sum of 4 quarters · filed 2023-02-03
2020-12-31$33.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-03
$40.00M
derived: sum of 2 quarters · filed 2023-02-03
-$44.00M
derived: sum of 3 quarters · filed 2023-02-03
-$70.00M
10-K · filed 2023-02-03
2020-09-30$7.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02
-$77.00M
derived: sum of 2 quarters · filed 2021-11-02
-$103.00M
10-Q · filed 2021-11-02
$4.00M
derived: sum of 4 quarters · filed 2022-02-04
2020-06-30-$84.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-27
-$110.00M
10-Q · filed 2021-07-27
-$3.00M
derived: sum of 3 quarters · filed 2022-02-04
-$777.00M
derived: sum of 4 quarters · filed 2022-02-04
2020-03-31-$26.00M
10-Q · filed 2021-04-28
$81.00M
derived: sum of 2 quarters · filed 2022-02-04
-$693.00M
derived: sum of 3 quarters · filed 2022-02-04
-$659.00M
derived: sum of 4 quarters · filed 2022-02-04
2019-12-31$107.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-04
-$667.00M
derived: sum of 2 quarters · filed 2022-02-04
-$633.00M
derived: sum of 3 quarters · filed 2022-02-04
-$631.00M
10-K · filed 2022-02-04
2019-09-30-$774.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03
-$740.00M
derived: sum of 2 quarters · filed 2020-11-03
-$738.00M
10-Q · filed 2020-11-03
-$684.00M
derived: sum of 4 quarters · filed 2021-02-05
2019-06-30$34.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29
$36.00M
10-Q · filed 2020-07-29
$90.00M
derived: sum of 3 quarters · filed 2021-02-05
$284.00M
derived: sum of 4 quarters · filed 2021-02-05
2019-03-31$2.00M
10-Q · filed 2020-04-29
$56.00M
derived: sum of 2 quarters · filed 2021-02-05
$250.00M
derived: sum of 3 quarters · filed 2021-02-05
$158.00M
derived: sum of 4 quarters · filed 2021-02-05
2018-12-31$54.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-05
$248.00M
derived: sum of 2 quarters · filed 2021-02-05
$156.00M
derived: sum of 3 quarters · filed 2021-02-05
$233.00M
10-K · filed 2021-02-05
2018-09-30$194.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30
$102.00M
derived: sum of 2 quarters · filed 2019-10-30
$179.00M
10-Q · filed 2019-10-30
-$1.13B
derived: sum of 4 quarters · filed 2020-02-07
2018-06-30-$92.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31
-$15.00M
10-Q · filed 2019-07-31
-$46.00M
10-Q · filed 2018-07-26
-$1.32B
derived: sum of 3 quarters · filed 2020-02-07
-$1.24B
derived: sum of 4 quarters · filed 2020-02-07
2018-03-31$77.00M
10-Q · filed 2019-05-01
$47.00M
10-Q · filed 2018-05-02
-$1.23B
derived: sum of 2 quarters · filed 2020-02-07
-$1.15B
derived: sum of 3 quarters · filed 2020-02-07
-$1.16B
derived: sum of 4 quarters · filed 2020-02-07
2017-12-31-$1.30B
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-07
-$1.23B
derived: sum of 2 quarters · filed 2020-02-07
-$1.24B
derived: sum of 3 quarters · filed 2020-02-07
-$1.23B
10-K · filed 2020-02-07
-$1.21B
10-K · filed 2018-02-09
2017-09-30$77.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30
$64.00M
derived: sum of 2 quarters · filed 2018-10-30
$77.00M
10-Q · filed 2018-10-30
$84.00M
derived: sum of 4 quarters · filed 2019-02-08
2017-06-30-$13.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26
$0.00
10-Q · filed 2018-07-26
$7.00M
derived: sum of 3 quarters · filed 2019-02-08
-$70.00M
derived: sum of 4 quarters · filed 2019-02-08
2017-03-31$13.00M
10-Q · filed 2018-05-02
$20.00M
derived: sum of 2 quarters · filed 2019-02-08
-$57.00M
derived: sum of 3 quarters · filed 2019-02-08
-$90.00M
derived: sum of 4 quarters · filed 2019-02-08
2016-12-31$7.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-08
-$70.00M
derived: sum of 2 quarters · filed 2019-02-08
-$103.00M
derived: sum of 3 quarters · filed 2019-02-08
-$156.00M
10-K · filed 2019-02-08
-$141.00M
10-K · filed 2017-02-24
2016-09-30-$77.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31
-$110.00M
derived: sum of 2 quarters · filed 2017-10-31
-$163.00M
10-Q · filed 2017-10-31
-$112.00M
derived: sum of 4 quarters · filed 2018-02-09
2016-06-30-$33.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02
-$86.00M
10-Q · filed 2017-08-02
-$35.00M
derived: sum of 3 quarters · filed 2018-02-09
-$64.00M
derived: sum of 4 quarters · filed 2018-02-09
2016-03-31-$53.00M
10-Q · filed 2017-05-03
-$2.00M
derived: sum of 2 quarters · filed 2018-02-09
-$31.00M
derived: sum of 3 quarters · filed 2018-02-09
-$108.00M
derived: sum of 4 quarters · filed 2018-02-09
2015-12-31$51.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-09
$22.00M
derived: sum of 2 quarters · filed 2018-02-09
-$55.00M
derived: sum of 3 quarters · filed 2018-02-09
-$30.00M
10-K · filed 2018-02-09
2015-09-30-$29.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-26
-$106.00M
derived: sum of 2 quarters · filed 2016-10-26
-$81.00M
10-Q · filed 2016-10-26
-$12.00M
derived: sum of 4 quarters · filed 2017-02-24
2015-06-30-$77.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27
-$52.00M
10-Q · filed 2016-07-27
$17.00M
derived: sum of 3 quarters · filed 2017-02-24
-$58.00M
derived: sum of 4 quarters · filed 2017-02-24
2015-03-31$25.00M
10-Q · filed 2016-04-28
$94.00M
derived: sum of 2 quarters · filed 2017-02-24
$19.00M
derived: sum of 3 quarters · filed 2017-02-24
-$63.00M
derived: sum of 4 quarters · filed 2017-02-24
2014-12-31$69.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24
-$6.00M
derived: sum of 2 quarters · filed 2017-02-24
-$88.00M
derived: sum of 3 quarters · filed 2017-02-24
-$186.00M
10-K · filed 2017-02-24
2014-09-30-$75.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29
-$157.00M
derived: sum of 2 quarters · filed 2015-10-29
-$255.00M
10-Q · filed 2015-10-29
-$143.00M
derived: sum of 4 quarters · filed 2016-02-19
2014-06-30-$82.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31
-$180.00M
10-Q · filed 2015-07-31
-$68.00M
derived: sum of 3 quarters · filed 2016-02-19
-$131.00M
derived: sum of 4 quarters · filed 2016-02-19
2014-03-31-$98.00M
10-Q · filed 2015-04-30
$14.00M
derived: sum of 2 quarters · filed 2016-02-19
-$49.00M
derived: sum of 3 quarters · filed 2016-02-19
-$95.00M
derived: sum of 4 quarters · filed 2016-02-19
2013-12-31$112.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19
$49.00M
derived: sum of 2 quarters · filed 2016-02-19
$3.00M
derived: sum of 3 quarters · filed 2016-02-19
-$64.00M
10-K · filed 2016-02-19
2013-09-30-$63.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06
-$109.00M
derived: sum of 2 quarters · filed 2014-11-06
-$176.00M
10-Q · filed 2014-11-06
-$237.00M
10-Q · filed 2013-11-07
-$268.00M
derived: sum of 4 quarters · filed 2015-02-20
2013-06-30-$46.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08
-$113.00M
10-Q · filed 2014-08-08
-$166.00M
10-Q · filed 2013-08-08
-$205.00M
derived: sum of 3 quarters · filed 2015-02-20
$346.00M
derived: sum of 4 quarters · filed 2015-02-20
2013-03-31-$67.00M
10-Q · filed 2014-05-08
-$104.00M
10-Q · filed 2013-05-08
-$159.00M
derived: sum of 2 quarters · filed 2015-02-20
$392.00M
derived: sum of 3 quarters · filed 2015-02-20
$398.00M
derived: sum of 4 quarters · filed 2015-02-20
2012-12-31-$92.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20
$459.00M
derived: sum of 2 quarters · filed 2015-02-20
$465.00M
derived: sum of 3 quarters · filed 2015-02-20
$369.00M
10-K · filed 2015-02-20
$410.00M
10-K · filed 2013-02-25
2012-09-30$551.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07
$557.00M
derived: sum of 2 quarters · filed 2013-11-07
$461.00M
10-Q · filed 2013-11-07
$539.00M
derived: sum of 4 quarters · filed 2014-03-03
2012-06-30$6.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08
-$90.00M
10-Q · filed 2013-08-08
-$12.00M
derived: sum of 3 quarters · filed 2014-03-03
-$275.00M
derived: sum of 4 quarters · filed 2014-03-03
2012-03-31-$96.00M
10-Q · filed 2013-05-08
-$18.00M
derived: sum of 2 quarters · filed 2014-03-03
-$281.00M
derived: sum of 3 quarters · filed 2014-03-03
-$270.00M
derived: sum of 4 quarters · filed 2014-03-03
2011-12-31$78.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03
-$185.00M
derived: sum of 2 quarters · filed 2014-03-03
-$174.00M
derived: sum of 3 quarters · filed 2014-03-03
-$351.00M
10-K · filed 2014-03-03
2011-09-30-$263.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08
-$252.00M
derived: sum of 2 quarters · filed 2012-11-08
-$429.00M
10-Q · filed 2012-11-08
-$305.00M
derived: sum of 4 quarters · filed 2013-02-25
2011-06-30$11.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03
-$166.00M
10-Q · filed 2012-08-03
-$42.00M
derived: sum of 3 quarters · filed 2013-02-25
-$21.00M
derived: sum of 4 quarters · filed 2013-02-25
2011-03-31-$177.00M
10-Q · filed 2012-05-04
-$53.00M
derived: sum of 2 quarters · filed 2013-02-25
-$32.00M
derived: sum of 3 quarters · filed 2013-02-25
-$42.00M
derived: sum of 4 quarters · filed 2013-02-25
2010-12-31$124.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-25
$145.00M
derived: sum of 2 quarters · filed 2013-02-25
$135.00M
derived: sum of 3 quarters · filed 2013-02-25
$251.00M
10-K · filed 2013-02-25
2010-09-30$21.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04
$11.00M
derived: sum of 2 quarters · filed 2011-11-04
$127.00M
10-Q · filed 2011-11-04
$38.00M
derived: sum of 4 quarters · filed 2012-02-27
2010-06-30-$10.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05
$106.00M
10-Q · filed 2011-08-05
$17.00M
derived: sum of 3 quarters · filed 2012-02-27
$34.00M
derived: sum of 4 quarters · filed 2012-02-27
2010-03-31$116.00M
10-Q · filed 2011-05-06
$27.00M
derived: sum of 2 quarters · filed 2012-02-27
$44.00M
derived: sum of 3 quarters · filed 2012-02-27
$147.00M
derived: sum of 4 quarters · filed 2012-02-27
2009-12-31-$89.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27
-$72.00M
derived: sum of 2 quarters · filed 2012-02-27
$31.00M
derived: sum of 3 quarters · filed 2012-02-27
$38.00M
10-K · filed 2012-02-27
2009-09-30$17.00M
derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-11-05
$120.00M
derived: sum of 2 quarters · filed 2010-11-05
$127.00M
10-Q · filed 2010-11-05
-$4.00M
derived: sum of 4 quarters · filed 2011-02-28
2009-06-30$103.00M
derived: 10-Q/A 6 month − 10-Q 3 month · filed 2010-08-19
$110.00M
10-Q/A · filed 2010-08-19
-$21.00M
derived: sum of 3 quarters · filed 2011-02-28
-$88.00M
derived: sum of 4 quarters · filed 2011-02-28
2009-03-31$7.00M
10-Q · filed 2010-05-07
-$124.00M
derived: sum of 2 quarters · filed 2011-02-28
-$191.00M
derived: sum of 3 quarters · filed 2011-02-28
2008-12-31-$131.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28
-$198.00M
derived: sum of 2 quarters · filed 2011-02-28
-$208.00M
10-K · filed 2011-02-28
2008-09-30-$67.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-03
-$77.00M
10-Q · filed 2009-11-03
2008-06-30-$10.00M
10-Q · filed 2009-08-05
2007-12-31-$389.00M
10-K · filed 2010-02-25
2006-12-31-$172.00M
8-K · filed 2009-11-03

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