Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other
Mondelez International Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other increased by 9.1% to $168.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 9.1%, from $154.00M to $168.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other shows an upward trend with a 2.2% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
An increase indicates potential future tax savings, which can positively impact net cash flow.
Detailed definition
This captures deferred tax assets arising from compensation and benefit-related expenses other than postretirement benef...
Peer comparison
Commonly found in the tax footnotes of large, multinational corporations.
other_deferred_tax_assets_tax_deferred_expense_compensat_e3d6deHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $150.00M | $156.00M | $155.00M | $154.00M | $168.00M |
| QoQ Change | — | +4.0% | -0.6% | -0.6% | +9.1% |
| YoY Change | — | +4.0% | -0.6% | -0.6% | +9.1% |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other at Other Companies
Frequently Asked Questions
- What is Mondelez International's deferred tax assets, tax deferred expense, compensation and benefits, other?
- Mondelez International (MDLZ) reported deferred tax assets, tax deferred expense, compensation and benefits, other of $168.00M in Q4 2025.
- How has Mondelez International's deferred tax assets, tax deferred expense, compensation and benefits, other changed year-over-year?
- Mondelez International's deferred tax assets, tax deferred expense, compensation and benefits, other increased by 9.1% year-over-year, from $154.00M to $168.00M.
- What is the long-term trend for Mondelez International's deferred tax assets, tax deferred expense, compensation and benefits, other?
- Over 5 years (2020 to 2025), Mondelez International's deferred tax assets, tax deferred expense, compensation and benefits, other has grown at a 2.2% compound annual growth rate (CAGR), from $151.00M to $168.00M.
- What does deferred tax assets, tax deferred expense, compensation and benefits, other mean?
- Tax assets created by timing differences in recognizing various employee compensation expenses for tax purposes.