Mondelez International, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Mondelez International, Inc. (MDLZ) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $157.00 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-04
- Mondelez International, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $157.00M.
- Mondelez International, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$68.00M, a 166.67% decline from fiscal 2023.
- Mondelez International, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $102.00M.
- Mondelez International, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$23.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $157.00M 10-K · filed 2026-02-04 |
| 2024-12-31 | -$68.00M 10-K · filed 2025-02-05 |
| 2023-12-31 | $102.00M 10-K · filed 2024-02-02 |
| 2022-12-31 | -$23.00M 10-K · filed 2023-02-03 |
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