Deferred Tax Assets, Operating Loss Carryforwards
Mondelez International Deferred Tax Assets, Operating Loss Carryforwards increased by 10.4% to $752M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 10.4%, from $681M to $752M. 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 company has accumulated significant tax-deductible losses, which can improve future cash flow if the company returns to profitability.
Detailed definition
This represents the value of tax benefits derived from past operating losses that can be used to reduce future taxable i...
Peer comparison
Highly dependent on the company's historical profitability and tax jurisdiction rules.
other_deferred_tax_assets_operating_loss_carryforwardsHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $2.94B | $664M | $701M | $681M | $752M |
| 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 $752M 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 $681M to $752M.
- 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 $752M.
- What does deferred tax assets, operating loss carryforwards mean?
- The value of past losses that can be used to lower future tax bills.