Other
Deferred Tax Assets, Net of Valuation Allowance
Mondelez International Deferred Tax Assets, Net of Valuation Allowance increased by 11.8% to $1.68B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 11.8%, from $1.5B to $1.68B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Net of Valuation Allowance shows relatively stable performance with a 0.3% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ4 2017
Last reportedQ4 2025Feb 4, 2026
How to read this metric
An increase indicates a stronger outlook for tax savings and potential future cash flow improvements.
Detailed definition
The gross deferred tax assets minus the valuation allowance, representing the net amount of future tax benefits expected...
Peer comparison
Standard balance sheet item; reflects the net tax position of the firm.
Metric ID:
other_deferred_tax_assets_netHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $1.38B | $1.56B | $1.57B | $1.5B | $1.68B |
| QoQ Change | — | +13.4% | +0.3% | -4.0% | +11.8% |
| YoY Change | — | +13.4% | +0.3% | -4.0% | +11.8% |
Range$1.38B – $1.68B
CAGR+22.1%
Avg YoY Growth+5.4%
Median YoY Growth+6.0%
Deferred Tax Assets, Net of Valuation Allowance at Other Companies
Frequently Asked Questions
- What is Mondelez International's deferred tax assets, net of valuation allowance?
- Mondelez International (MDLZ) reported deferred tax assets, net of valuation allowance of $1.68B in Q4 2025.
- How has Mondelez International's deferred tax assets, net of valuation allowance changed year-over-year?
- Mondelez International's deferred tax assets, net of valuation allowance increased by 11.8% year-over-year, from $1.5B to $1.68B.
- What is the long-term trend for Mondelez International's deferred tax assets, net of valuation allowance?
- Over 5 years (2020 to 2025), Mondelez International's deferred tax assets, net of valuation allowance has grown at a 0.3% compound annual growth rate (CAGR), from $1.66B to $1.68B.
- What does deferred tax assets, net of valuation allowance mean?
- The actual value of future tax savings the company expects to benefit from.