Deferred Tax Assets - Tax Credit Carryforwards
Mondelez International Deferred Tax Assets - Tax Credit Carryforwards increased by 5.0% to $773M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 5.0%, from $736M to $773M. 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
How to read this metric
Higher levels indicate significant potential for future tax savings, reflecting effective tax planning or R&D investment incentives.
Detailed definition
This represents the value of tax credits earned in prior periods that have not yet been utilized to reduce tax liability...
Peer comparison
Standard for large-cap companies with significant R&D or international operations eligible for tax incentives.
dta_tax_credit_carryforwardsHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $786M | $786M | $803M | $736M | $773M |
| QoQ Change | — | +0.0% | +2.2% | -8.3% | +5.0% |
| YoY Change | — | +0.0% | +2.2% | -8.3% | +5.0% |
Deferred Tax Assets - Tax Credit Carryforwards at Other Companies
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 $773M 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 $736M to $773M.
- 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 $790M to $773M.
- What does deferred tax assets - tax credit carryforwards mean?
- Unused tax credits that the company can apply to lower its future tax obligations.