Other
Deferred Tax Assets, Gross
Mondelez International Deferred Tax Assets, Gross increased by 11.9% to $3.13B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 11.9%, from $2.80B to $3.13B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Gross shows relatively stable performance with a 1.3% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryOther
SignalHigher is better
VolatilityModerate
First reportedQ4 2024
Last reportedQ4 2025
How to read this metric
Higher values indicate larger potential tax shields, though they must be evaluated against the valuation allowance.
Detailed definition
This represents the total potential tax benefits arising from temporary differences, tax credits, or net operating loss...
Peer comparison
Standard disclosure in tax footnotes; peers with complex global operations often report significant gross DTA balances.
Metric ID:
other_deferred_tax_assets_grossHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $2.68B | $2.82B | $2.93B | $2.80B | $3.13B |
| QoQ Change | — | +5.2% | +3.8% | -4.4% | +11.9% |
| YoY Change | — | +5.2% | +3.8% | -4.4% | +11.9% |
Range$2.68B – $3.13B
CAGR+16.8%
Avg YoY Growth+4.1%
Median YoY Growth+4.5%
Deferred Tax Assets, Gross at Other Companies
Frequently Asked Questions
- What is Mondelez International's deferred tax assets, gross?
- Mondelez International (MDLZ) reported deferred tax assets, gross of $3.13B in Q4 2025.
- How has Mondelez International's deferred tax assets, gross changed year-over-year?
- Mondelez International's deferred tax assets, gross increased by 11.9% year-over-year, from $2.80B to $3.13B.
- What is the long-term trend for Mondelez International's deferred tax assets, gross?
- Over 5 years (2020 to 2025), Mondelez International's deferred tax assets, gross has grown at a 1.3% compound annual growth rate (CAGR), from $2.93B to $3.13B.
- What does deferred tax assets, gross mean?
- The total amount of future tax savings the company is entitled to based on current tax rules, before accounting for uncertainty.