Mondelez International MDLZ Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Mondelez International in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Mondelez International’s 10-Q, filed July 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Mondelez International's deferred tax assets?
- Mondelez International (MDLZ) reported deferred tax assets of $184M in Q2 2026.
- How has Mondelez International's deferred tax assets changed year-over-year?
- Mondelez International's deferred tax assets increased by 581.5% year-over-year, from $27M to $184M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.