Other
Deferred Tax Liabilities, Gross
Mondelez International Deferred Tax Liabilities, Gross increased by 6.1% to $4.88B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 6.1%, from $4.6B to $4.88B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Gross shows an upward trend with a 3.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2017
Last reportedQ4 2025Feb 4, 2026
How to read this metric
Higher levels indicate larger future tax payments, potentially reflecting aggressive depreciation or revenue recognition timing.
Detailed definition
This represents the total gross amount of deferred tax liabilities recorded on the balance sheet before any offsetting a...
Peer comparison
Common across all large corporations; levels depend on capital expenditure intensity and tax strategy.
Metric ID:
other_deferred_income_tax_liabilitiesHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $4.28B | $4.53B | $4.45B | $4.6B | $4.88B |
| QoQ Change | — | +5.7% | -1.7% | +3.3% | +6.1% |
| YoY Change | — | +5.7% | -1.7% | +3.3% | +6.1% |
Range$4.28B – $4.88B
CAGR+13.9%
Avg YoY Growth+3.4%
Median YoY Growth+4.5%
Current Streak2 quarters growth
Deferred Tax Liabilities, Gross at Other Companies
Frequently Asked Questions
- 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?
- The total amount of taxes the company expects to pay in the future due to current accounting timing differences.