Other
Deferred Taxes
Mondelez International Deferred Taxes increased by 0.5% to $3.55B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 3.5%, from $3.43B to $3.55B. Over 5 years (FY 2020 to FY 2025), Deferred Taxes shows relatively stable performance with a 1.1% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2017
Last reportedQ1 2026Apr 28, 2026
How to read this metric
Changes often reflect shifts in depreciation methods, asset valuations, or changes in tax legislation.
Detailed definition
This represents the net amount of deferred tax liabilities resulting from temporary differences between the financial re...
Peer comparison
Standard line item; peers report this as 'deferred tax liabilities' on the balance sheet.
Metric ID:
other_deferred_income_tax_liabilities_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 | $3.44B | $3.39B | $3.44B | $3.52B | $3.58B | $3.4B | $3.44B | $3.65B | $3.53B | $3.44B | $3.29B | $3.41B | $3.35B | $3.42B | $3.43B | $3.43B | $3.55B | $3.45B | $3.53B | $3.55B |
| QoQ Change | — | -1.4% | +1.7% | +2.2% | +1.7% | -5.0% | +1.1% | +6.1% | -3.4% | -2.3% | -4.4% | +3.5% | -1.7% | +2.2% | +0.1% | +0.1% | +3.5% | -2.8% | +2.3% | +0.5% |
| YoY Change | — | — | — | — | +4.2% | +0.4% | -0.2% | +3.6% | -1.5% | +1.3% | -4.2% | -6.6% | -5.0% | -0.6% | +4.0% | +0.6% | +6.0% | +0.8% | +3.1% | +3.5% |
Range$3.29B – $3.65B
CAGR+0.7%
Avg YoY Growth+0.6%
Median YoY Growth+0.7%
Current Streak2 quarters growth
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Mondelez International's deferred taxes?
- Mondelez International (MDLZ) reported deferred taxes of $3.55B in Q1 2026.
- How has Mondelez International's deferred taxes changed year-over-year?
- Mondelez International's deferred taxes increased by 3.5% year-over-year, from $3.43B to $3.55B.
- What is the long-term trend for Mondelez International's deferred taxes?
- Over 5 years (2020 to 2025), Mondelez International's deferred taxes has grown at a 1.1% compound annual growth rate (CAGR), from $3.35B to $3.53B.
- What does deferred taxes mean?
- Future tax obligations resulting from differences between accounting and tax reporting rules.