Deferred Tax Assets, Valuation Allowance
Mondelez International Deferred Tax Assets, Valuation Allowance increased by 12.2% to $1.45B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 12.2%, from $1.29B to $1.45B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Valuation Allowance shows an upward trend with a 2.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
A high or increasing allowance suggests management is pessimistic about future profitability or the ability to utilize tax shields.
Detailed definition
A contra-asset account that reduces the gross deferred tax assets to the amount that is more likely than not to be reali...
Peer comparison
Used by all firms; a significant increase relative to gross assets is often a red flag for earnings quality.
other_deferred_tax_assets_valuation_allowanceHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $1.28B | $1.26B | $1.29B | $1.29B | $1.45B |
| QoQ Change | — | -1.8% | +2.7% | +0.0% | +12.2% |
| YoY Change | — | -1.8% | +2.7% | +0.0% | +12.2% |
Deferred Tax Assets, Valuation Allowance at Other Companies
Frequently Asked Questions
- What is Mondelez International's deferred tax assets, valuation allowance?
- Mondelez International (MDLZ) reported deferred tax assets, valuation allowance of $1.45B in Q4 2025.
- How has Mondelez International's deferred tax assets, valuation allowance changed year-over-year?
- Mondelez International's deferred tax assets, valuation allowance increased by 12.2% year-over-year, from $1.29B to $1.45B.
- What is the long-term trend for Mondelez International's deferred tax assets, valuation allowance?
- Over 5 years (2020 to 2025), Mondelez International's deferred tax assets, valuation allowance has grown at a 2.5% compound annual growth rate (CAGR), from $1.28B to $1.45B.
- What does deferred tax assets, valuation allowance mean?
- The portion of tax assets that the company believes it will not be able to use.