Mondelez International MDLZ Deferred Tax Liabilities, Gross
Deferred Tax Liabilities, Gross at other companies
Other financials
Where this comes from
Reported directly by Mondelez International in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilities.
The official record: Mondelez International’s 10-K, filed February 4, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Mondelez International's deferred tax liabilities, gross?
- Mondelez International (MDLZ) reported deferred tax liabilities, gross of $4.88B in Q4 2025.
- How has Mondelez International's deferred tax liabilities, gross changed year-over-year?
- Mondelez International's deferred tax liabilities, gross increased by 6.1% year-over-year, from $4.6B to $4.88B.
- What is the long-term trend for Mondelez International's deferred tax liabilities, gross?
- Over 5 years (2020 to 2025), Mondelez International's deferred tax liabilities, gross has grown at a 3.0% compound annual growth rate (CAGR), from $4.21B to $4.88B.
- What does deferred tax liabilities, gross mean?
- This represents the total gross amount of deferred tax liabilities recorded on the balance sheet before any offsetting against deferred tax assets. It reflects the cumulative impact of temporary differences that will result in taxable income in future periods.