Mondelez International Deferred Tax Assets and Other Non-Current Assets increased by 20.0% to $1.14B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 4.0%, from $1.10B to $1.14B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 26.6% CAGR.
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
deferred_tax_assets_other_noncurrent| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $241.00M | $376.00M | $371.00M | $398.00M | $636.00M | $1.07B | $1.86B | $2.00B | $2.17B | $2.17B | $886.00M | $1.08B | $1.24B | $1.19B | $1.19B | $1.10B | $922.00M | $1.03B | $951.00M | $1.14B |
| QoQ Change | — | +56.0% | -1.3% | +7.3% | +59.8% | +67.9% | +74.3% | +7.4% | +8.3% | +0.4% | -59.2% | +22.2% | +14.3% | -3.6% | -0.6% | -7.6% | -16.0% | +11.6% | -7.6% | +20.0% |
| YoY Change | — | — | — | — | +163.9% | +184.0% | +401.9% | +402.5% | +240.4% | +103.5% | -52.4% | -45.9% | -42.8% | -45.1% | +34.0% | +1.3% | -25.5% | -13.8% | -19.9% | +4.0% |