Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration
Mondelez International Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration decreased by 3.1% to $31M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 3.1%, from $32M to $31M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration shows a downward trend with a -37.8% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
A high balance relative to total carryforwards indicates a time-sensitive need to generate taxable income to realize the tax benefit.
Detailed definition
This represents the portion of operating loss carryforwards that are subject to a specific expiration date under tax law...
Peer comparison
Common in companies with complex global tax structures and varying jurisdictional expiration rules.
other_deferred_tax_assets_operating_loss_carryforwards_s_7119b3Historical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $171M | $34M | $29M | $32M | $31M |
| QoQ Change | — | -80.1% | -14.7% | +10.3% | -3.1% |
| YoY Change | — | -80.1% | -14.7% | +10.3% | -3.1% |
Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration at Other Companies
Frequently Asked Questions
- What is Mondelez International's deferred tax assets operating loss carryforwards subject to expiration?
- Mondelez International (MDLZ) reported deferred tax assets operating loss carryforwards subject to expiration of $31M in Q4 2025.
- How has Mondelez International's deferred tax assets operating loss carryforwards subject to expiration changed year-over-year?
- Mondelez International's deferred tax assets operating loss carryforwards subject to expiration decreased by 3.1% year-over-year, from $32M to $31M.
- What is the long-term trend for Mondelez International's deferred tax assets operating loss carryforwards subject to expiration?
- Over 5 years (2020 to 2025), Mondelez International's deferred tax assets operating loss carryforwards subject to expiration has grown at a -37.8% compound annual growth rate (CAGR), from $332M to $31M.
- What does deferred tax assets operating loss carryforwards subject to expiration mean?
- Past losses that must be used by a certain date to reduce future taxes.