Non-Current Assets
Deferred Tax Assets
Mondelez International Deferred Tax Assets decreased by 6.0% to $316M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 21.0%, from $400M to $316M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows a downward trend with a -15.7% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ4 2017
Last reportedQ1 2026Apr 28, 2026
How to read this metric
An increase may indicate future tax savings or the accumulation of tax credits, while a decrease suggests the utilization of these assets.
Detailed definition
Deferred tax assets arise from temporary differences between the book value of assets and liabilities and their tax base...
Peer comparison
Common in large multinational corporations with complex tax structures and global operations.
Metric ID:
non_current_assets_deferred_income_tax_assets_netHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $723M | $633M | $541M | $561M | $551M | $482M | $473M | $451M | $432M | $483M | $408M | $240M | $279M | $372M | $333M | $400M | $415M | $437M | $336M | $316M |
| QoQ Change | — | -12.4% | -14.5% | +3.7% | -1.8% | -12.5% | -1.9% | -4.7% | -4.2% | +11.8% | -15.5% | -41.2% | +16.3% | +33.3% | -10.5% | +20.1% | +3.8% | +5.3% | -23.1% | -6.0% |
| YoY Change | — | — | — | — | -23.8% | -23.9% | -12.6% | -19.6% | -21.6% | +0.2% | -13.7% | -46.8% | -35.4% | -23.0% | -18.4% | +66.7% | +48.7% | +17.5% | +0.9% | -21.0% |
Range$240M – $723M
CAGR-16.0%
Avg YoY Growth-7.9%
Median YoY Growth-19.0%
Current Streak2 quarters decline
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Mondelez International's deferred tax assets?
- Mondelez International (MDLZ) reported deferred tax assets of $316M in Q1 2026.
- How has Mondelez International's deferred tax assets changed year-over-year?
- Mondelez International's deferred tax assets decreased by 21.0% year-over-year, from $400M to $316M.
- What is the long-term trend for Mondelez International's deferred tax assets?
- Over 5 years (2020 to 2025), Mondelez International's deferred tax assets has grown at a -15.7% compound annual growth rate (CAGR), from $790M to $336M.
- What does deferred tax assets mean?
- Future tax benefits that the company expects to realize based on past transactions or tax laws.