Mondelez International, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other
Mondelez International, Inc. (MDLZ) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other of $168.00 million as of 2025-12-31, per its 10-K filed 2026-02-04.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther · last filed 2026-02-04
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $168.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $154.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $155.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $156.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other |
|---|---|
| 2025-12-31 | $168.00M 10-K · filed 2026-02-04 |
| 2024-12-31 | $154.00M 10-K · filed 2026-02-04 |
| 2023-12-31 | $155.00M 10-K · filed 2025-02-05 |
| 2022-12-31 | $156.00M 10-K · filed 2024-02-02 |
| 2021-12-31 | $150.00M 10-K · filed 2023-02-03 |
| 2020-12-31 | $151.00M 10-K · filed 2022-02-04 |
| 2019-12-31 | $160.00M 10-K · filed 2021-02-05 |
| 2018-12-31 | $147.00M 10-K · filed 2020-02-07 |
| 2017-12-31 | $155.00M 10-K · filed 2019-02-08 |
| 2016-12-31 | $237.00M 10-K · filed 2018-02-09 |
| 2015-12-31 | $265.00M 10-K · filed 2017-02-24 |
| 2014-12-31 | $272.00M 10-K · filed 2016-02-19 |
| 2013-12-31 | $259.00M 10-K · filed 2015-02-20 |
| 2010-09-30 | $2.65B 10-Q · filed 2010-11-05 |
| 2010-06-30 | $1.83B 10-Q/A · filed 2010-08-19 |
| 2009-12-31 | $2.00B 10-Q · filed 2010-11-05 |
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