Mondelez International, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Mondelez International, Inc. (MDLZ) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $58.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-04
- Mondelez International, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2010-12-31 was $34.00M, a 8.11% decline year-over-year.
- Mondelez International, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2010-09-30 was -$12.00M.
- Mondelez International, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2009-12-31 was $37.00M.
- Mondelez International, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2009-09-30 was -$1.00M.
- Mondelez International, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $58.00M, a 190.00% increase from fiscal 2024.
- Mondelez International, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $20.00M, a 81.82% increase from fiscal 2023.
- Mondelez International, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $11.00M, a 79.63% decline from fiscal 2022.
- Mondelez International, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $54.00M, a 315.38% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $58.00M 10-K · filed 2026-02-04 | ||||
| 2024-12-31 | $20.00M 10-K · filed 2026-02-04 | ||||
| 2023-12-31 | $11.00M 10-K · filed 2026-02-04 | ||||
| 2022-12-31 | $54.00M 10-K · filed 2025-02-05 | ||||
| 2021-12-31 | $13.00M 10-K · filed 2024-02-02 | ||||
| 2020-12-31 | $27.00M 10-K · filed 2023-02-03 | ||||
| 2019-12-31 | $64.00M 10-K · filed 2022-02-04 | ||||
| 2018-12-31 | $45.00M 10-K · filed 2021-02-05 | ||||
| 2017-12-31 | $54.00M 10-K · filed 2020-02-07 | ||||
| 2016-12-31 | $75.00M 10-K · filed 2019-02-08 | ||||
| 2015-12-31 | $13.00M 10-K · filed 2018-02-09 | ||||
| 2014-12-31 | $203.00M 10-K · filed 2017-02-24 | ||||
| 2013-12-31 | $7.00M 10-K · filed 2016-02-19 | ||||
| 2012-12-31 | $257.00M 10-K · filed 2015-02-20 | $250.00M 10-K · filed 2013-02-25 | |||
| 2011-12-31 | $17.00M 10-K · filed 2014-03-03 | ||||
| 2010-12-31 | $34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-25 | $22.00M derived: sum of 2 quarters · filed 2013-02-25 | $19.00M 10-K · filed 2013-02-25 | -$19.00M 10-K · filed 2011-02-28 | |
| 2010-09-30 | -$12.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-11-05 | -$15.00M 10-Q · filed 2010-11-05 | |||
| 2010-06-30 | -$3.00M 10-Q/A · filed 2010-08-19 | ||||
| 2009-12-31 | $37.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $36.00M derived: sum of 2 quarters · filed 2012-02-27 | $26.00M 10-K · filed 2012-02-27 | -$26.00M 10-K · filed 2011-02-28 | |
| 2009-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-11-05 | -$11.00M 10-Q · filed 2010-11-05 | |||
| 2009-06-30 | -$10.00M 10-Q/A · filed 2010-08-19 | ||||
| 2008-12-31 | -$8.00M 10-K · filed 2011-02-28 |
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