Mondelez International, Inc. Tax Adjustments, Settlements, and Unusual Provisions
Mondelez International, Inc. (MDLZ) reported Tax Adjustments, Settlements, and Unusual Provisions of -$59.00 million for the 9-month period ending 2017-09-30, per its 10-Q filed 2017-10-31.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2018-02-09
- Mondelez International, Inc. tax adjustments, settlements, and unusual provisions for the quarter ending 2015-12-31 was $8.00M, a 50.00% decline year-over-year.
- Mondelez International, Inc. tax adjustments, settlements, and unusual provisions for the quarter ending 2015-09-30 was -$5.00M, a 125.00% decline year-over-year.
- Mondelez International, Inc. tax adjustments, settlements, and unusual provisions for the quarter ending 2015-06-30 was $4.00M, a 20.00% decline year-over-year.
- Mondelez International, Inc. tax adjustments, settlements, and unusual provisions for the quarter ending 2015-03-31 was $7.00M.
- Mondelez International, Inc. tax adjustments, settlements, and unusual provisions for fiscal 2015 was $14.00M, a 54.84% decline from fiscal 2014.
- Mondelez International, Inc. tax adjustments, settlements, and unusual provisions for fiscal 2014 was $31.00M.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|---|---|---|
| 2017-09-30 | -$59.00M 10-Q · filed 2017-10-31 | |||
| 2015-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-09 | $3.00M derived: sum of 2 quarters · filed 2018-02-09 | $7.00M derived: sum of 3 quarters · filed 2018-02-09 | $14.00M 10-K · filed 2018-02-09 |
| 2015-09-30 | -$5.00M 10-Q · filed 2015-10-29 | -$1.00M derived: sum of 2 quarters · filed 2015-10-29 | $6.00M 10-Q · filed 2015-10-29 | $22.00M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-06-30 | $4.00M 10-Q · filed 2015-07-31 | $11.00M 10-Q · filed 2015-07-31 | $27.00M derived: sum of 3 quarters · filed 2017-02-24 | $47.00M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-03-31 | $7.00M 10-Q · filed 2015-04-30 | $23.00M derived: sum of 2 quarters · filed 2017-02-24 | $43.00M derived: sum of 3 quarters · filed 2017-02-24 | $48.00M derived: sum of 4 quarters · filed 2017-02-24 |
| 2014-12-31 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $36.00M derived: sum of 2 quarters · filed 2017-02-24 | $41.00M derived: sum of 3 quarters · filed 2017-02-24 | $31.00M 10-K · filed 2017-02-24 |
| 2014-09-30 | $20.00M 10-Q · filed 2015-10-29 | $25.00M derived: sum of 2 quarters · filed 2015-10-29 | $15.00M 10-Q · filed 2015-10-29 | |
| 2014-06-30 | $5.00M 10-Q · filed 2015-07-31 | $5.00M 10-Q · filed 2015-07-31 |
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