Deferred Tax Assets, Gross
Mondelez International Deferred Tax Assets, Gross increased by 11.9% to $3.13B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 11.9%, from $2.8B to $3.13B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Gross shows relatively stable performance with a 1.3% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
An increase indicates a larger pool of potential tax benefits, though it must be viewed alongside the valuation allowance to assess realizability.
Detailed definition
The total value of all deferred tax assets before any valuation allowance is applied. It represents the aggregate potent...
Peer comparison
Standard metric for all corporations; peers report this to show the scale of potential tax shields.
other_deferred_tax_assets_grossHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $2.66B | $2.82B | $2.93B | $2.8B | $3.13B |
| QoQ Change | — | +6.1% | +3.8% | -4.4% | +11.9% |
| YoY Change | — | +6.1% | +3.8% | -4.4% | +11.9% |
Deferred Tax Assets, Gross at Other Companies
Frequently Asked Questions
- What is Mondelez International's deferred tax assets, gross?
- Mondelez International (MDLZ) reported deferred tax assets, gross of $3.13B in Q4 2025.
- How has Mondelez International's deferred tax assets, gross changed year-over-year?
- Mondelez International's deferred tax assets, gross increased by 11.9% year-over-year, from $2.8B to $3.13B.
- What is the long-term trend for Mondelez International's deferred tax assets, gross?
- Over 5 years (2020 to 2025), Mondelez International's deferred tax assets, gross has grown at a 1.3% compound annual growth rate (CAGR), from $2.93B to $3.13B.
- What does deferred tax assets, gross mean?
- The total potential tax savings the company expects to realize in the future.