Discontinued — last reported Q3 '21

Other

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 $31.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 3.1%, from $32.00M to $31.00M. 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

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalHigher is better
VolatilityStable
First reportedQ1 2021
Last reportedQ3 2021

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.

Metric ID: other_deferred_tax_assets_operating_loss_carryforwards_s_7119b3

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$171.00M$34.00M$29.00M$32.00M$31.00M
QoQ Change—-80.1%-14.7%+10.3%-3.1%
YoY Change—-80.1%-14.7%+10.3%-3.1%
Range$29.00M – $171.00M
CAGR-81.9%
Avg YoY Growth-21.9%
Median YoY Growth-8.9%

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 $31.00M 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 $32.00M to $31.00M.
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 $332.00M to $31.00M.
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.