Discontinued — last reported Q3 '21

Other

Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration

Mondelez International Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration increased by 11.1% to $721.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 11.1%, from $649.00M to $721.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration shows a downward trend with a -24.6% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryCapital Allocation
SignalHigher is better
VolatilityStable
First reportedQ1 2021
Last reportedQ3 2021

How to read this metric

A higher balance indicates greater long-term tax planning flexibility and a more stable tax asset base.

Detailed definition

This represents the portion of operating loss carryforwards that do not have an expiration date and can be carried forwa...

Peer comparison

Highly desirable tax asset; availability depends on specific tax laws in the company's operating regions.

Metric ID: other_deferred_tax_assets_operating_loss_carryforwards_n_3e7db9

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$2.76B$630.00M$672.00M$649.00M$721.00M
QoQ Change—-77.2%+6.7%-3.4%+11.1%
YoY Change—-77.2%+6.7%-3.4%+11.1%
Range$630.00M – $2.76B
CAGR-73.9%
Avg YoY Growth-15.7%
Median YoY Growth+1.6%

Frequently Asked Questions

What is Mondelez International's deferred tax assets operating loss carryforwards not subject to expiration?
Mondelez International (MDLZ) reported deferred tax assets operating loss carryforwards not subject to expiration of $721.00M in Q4 2025.
How has Mondelez International's deferred tax assets operating loss carryforwards not subject to expiration changed year-over-year?
Mondelez International's deferred tax assets operating loss carryforwards not subject to expiration increased by 11.1% year-over-year, from $649.00M to $721.00M.
What is the long-term trend for Mondelez International's deferred tax assets operating loss carryforwards not subject to expiration?
Over 5 years (2020 to 2025), Mondelez International's deferred tax assets operating loss carryforwards not subject to expiration has grown at a -24.6% compound annual growth rate (CAGR), from $2.96B to $721.00M.
What does deferred tax assets operating loss carryforwards not subject to expiration mean?
Past losses that can be used to reduce future taxes without a time limit.