Deferred Tax Assets, Operating Loss Carryforwards
Mondelez International Deferred Tax Assets, Operating Loss Carryforwards increased by 10.4% to $752.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 10.4%, from $681.00M to $752.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Operating Loss Carryforwards shows a downward trend with a -25.6% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
An increase suggests the accumulation of tax shields, while a decrease indicates utilization of these assets against taxable income.
Detailed definition
This represents the future tax benefit arising from net operating losses that can be carried forward to offset future ta...
Peer comparison
Standard across all industries; value depends on the company's profitability outlook.
other_deferred_tax_assets_operating_loss_carryforwardsHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $2.94B | $664.00M | $701.00M | $681.00M | $752.00M |
| QoQ Change | — | -77.4% | +5.6% | -2.9% | +10.4% |
| YoY Change | — | -77.4% | +5.6% | -2.9% | +10.4% |
Deferred Tax Assets, Operating Loss Carryforwards at Other Companies
Frequently Asked Questions
- What is Mondelez International's deferred tax assets, operating loss carryforwards?
- Mondelez International (MDLZ) reported deferred tax assets, operating loss carryforwards of $752.00M in Q4 2025.
- How has Mondelez International's deferred tax assets, operating loss carryforwards changed year-over-year?
- Mondelez International's deferred tax assets, operating loss carryforwards increased by 10.4% year-over-year, from $681.00M to $752.00M.
- What is the long-term trend for Mondelez International's deferred tax assets, operating loss carryforwards?
- Over 5 years (2020 to 2025), Mondelez International's deferred tax assets, operating loss carryforwards has grown at a -25.6% compound annual growth rate (CAGR), from $3.29B to $752.00M.
- What does deferred tax assets, operating loss carryforwards mean?
- The value of past losses that can be used to reduce future tax payments.