Mondelez International MDLZ Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits at other companies
Other financials
Where this comes from
Reported directly by Mondelez International in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits.
The official record: Mondelez International’s 10-K, filed February 4, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Mondelez International's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits?
- Mondelez International (MDLZ) reported deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits of $44M in Q4 2025.
- How has Mondelez International's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits changed year-over-year?
- Mondelez International's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits decreased by 12.0% year-over-year, from $50M to $44M.
- What is the long-term trend for Mondelez International's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits?
- Over 5 years (2020 to 2025), Mondelez International's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits has grown at a -20.3% compound annual growth rate (CAGR), from $137M to $44M.
- What does deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits mean?
- This represents the tax benefit the company expects to realize in the future related to postretirement benefit obligations. It arises when the accounting expense for these benefits is recognized before the tax deduction is allowed. This is a key component of the company's long-term tax planning and liability management.