Other

Deferred Tax Liability, Accrued Pension Costs

Mondelez International Deferred Tax Liability, Accrued Pension Costs decreased by 86.5% to $10.00M in Q4 2025 compared to the prior quarter. Over 3 years (FY 2022 to FY 2025), Deferred Tax Liability, Accrued Pension Costs shows a downward trend with a -44.0% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2022
Last reportedQ4 2025

How to read this metric

Reflects the company's long-term pension funding strategy and the resulting impact on future tax cash flows.

Detailed definition

A deferred tax liability related to the timing differences between the recognition of pension expenses for financial rep...

Peer comparison

Common for mature companies with legacy defined benefit pension plans.

Metric ID: other_deferred_tax_liability_accrued_pension_costs

Historical Data

4 periods
 Q4 '22Q4 '23Q4 '24Q4 '25
Value$57.00M$62.00M$74.00M$10.00M
QoQ Change—+8.8%+19.4%-86.5%
YoY Change—+8.8%+19.4%-86.5%
Range$10.00M – $74.00M
Avg YoY Growth-19.5%
Median YoY Growth+8.8%

Frequently Asked Questions

What is Mondelez International's deferred tax liability, accrued pension costs?
Mondelez International (MDLZ) reported deferred tax liability, accrued pension costs of $10.00M in Q4 2025.
What is the long-term trend for Mondelez International's deferred tax liability, accrued pension costs?
Over 3 years (2022 to 2025), Mondelez International's deferred tax liability, accrued pension costs has grown at a -44.0% compound annual growth rate (CAGR), from $57.00M to $10.00M.
What does deferred tax liability, accrued pension costs mean?
Future tax obligations arising from differences in how pension costs are accounted for versus when they are tax-deductible.