Discontinued — last reported Q4 '15

Non-Current Assets

Deferred Tax Assets - Tax Credit Carryforwards

Mondelez International Deferred Tax Assets - Tax Credit Carryforwards increased by 5.0% to $773.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 5.0%, from $736.00M to $773.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets - Tax Credit Carryforwards shows relatively stable performance with a -0.4% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ4 2015
Last reportedQ4 2015

How to read this metric

An increase suggests the company is generating significant tax-advantaged investments or R&D activity.

Detailed definition

A specific component of deferred tax assets representing tax credits that could not be utilized in the current period bu...

Peer comparison

Common in large manufacturing and technology firms with significant R&D or capital investment.

Metric ID: dta_tax_credit_carryforwards

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$786.00M$786.00M$803.00M$736.00M$773.00M
QoQ Change—+0.0%+2.2%-8.3%+5.0%
YoY Change—+0.0%+2.2%-8.3%+5.0%
Range$736.00M – $803.00M
CAGR-1.7%
Avg YoY Growth-0.3%
Median YoY Growth+1.1%

Frequently Asked Questions

What is Mondelez International's deferred tax assets - tax credit carryforwards?
Mondelez International (MDLZ) reported deferred tax assets - tax credit carryforwards of $773.00M in Q4 2025.
How has Mondelez International's deferred tax assets - tax credit carryforwards changed year-over-year?
Mondelez International's deferred tax assets - tax credit carryforwards increased by 5.0% year-over-year, from $736.00M to $773.00M.
What is the long-term trend for Mondelez International's deferred tax assets - tax credit carryforwards?
Over 5 years (2020 to 2025), Mondelez International's deferred tax assets - tax credit carryforwards has grown at a -0.4% compound annual growth rate (CAGR), from $790.00M to $773.00M.
What does deferred tax assets - tax credit carryforwards mean?
Tax credits earned but not yet used that can lower future tax bills.