Mondelez International, Inc. Deferred Tax Assets, Tax Deferred Expense, Other
Mondelez International, Inc. (MDLZ) had Deferred Tax Assets, Tax Deferred Expense, Other of $763.00 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
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-02-04
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $763.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $527.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $589.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $481.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2025-12-31 | $763.00M 10-K · filed 2026-02-04 | |
| 2024-12-31 | $527.00M 10-K · filed 2026-02-04 | |
| 2023-12-31 | $589.00M 10-K · filed 2025-02-05 | |
| 2022-12-31 | $481.00M 10-K · filed 2024-02-02 | |
| 2021-12-31 | $468.00M 10-K · filed 2023-02-03 | |
| 2020-12-31 | $535.00M 10-K · filed 2022-02-04 | |
| 2019-12-31 | $438.00M 10-K · filed 2021-02-05 | |
| 2018-12-31 | $302.00M 10-K · filed 2020-02-07 | |
| 2017-12-31 | $342.00M 10-K · filed 2019-02-08 | |
| 2016-12-31 | $331.00M 10-K · filed 2018-02-09 | |
| 2015-12-31 | $352.00M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $431.00M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $428.00M 10-K · filed 2015-02-20 | $1.19B 10-K · filed 2014-03-03 |
| 2012-12-31 | $1.75B 10-K · filed 2014-03-03 | $2.36B 10-K · filed 2013-02-25 |
| 2011-12-31 | $3.12B 10-K · filed 2013-02-25 | |
| 2010-12-31 | $2.06B 10-K · filed 2012-02-27 | |
| 2009-12-31 | $2.00B 10-K · filed 2011-02-28 |
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