Other
Deferred Tax Liabilities, Other
Mondelez International Deferred Tax Liabilities, Other increased by 2.7% to $680M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 2.7%, from $662M to $680M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Other shows an upward trend with a 5.8% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2017
Last reportedQ4 2025Feb 4, 2026
How to read this metric
An increase suggests the accumulation of future tax obligations from non-standard accounting timing differences.
Detailed definition
This represents miscellaneous deferred tax liabilities that do not fall into primary categories like depreciation or inv...
Peer comparison
Varies significantly by company based on specific accounting policies and tax jurisdictions.
Metric ID:
other_deferred_tax_liabilities_otherHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $451M | $482M | $524M | $662M | $680M |
| QoQ Change | — | +6.9% | +8.7% | +26.3% | +2.7% |
| YoY Change | — | +6.9% | +8.7% | +26.3% | +2.7% |
Range$451M – $680M
CAGR+50.8%
Avg YoY Growth+11.2%
Median YoY Growth+7.8%
Current Streak4+ quarters growth
Deferred Tax Liabilities, Other at Other Companies
Frequently Asked Questions
- What is Mondelez International's deferred tax liabilities, other?
- Mondelez International (MDLZ) reported deferred tax liabilities, other of $680M in Q4 2025.
- How has Mondelez International's deferred tax liabilities, other changed year-over-year?
- Mondelez International's deferred tax liabilities, other increased by 2.7% year-over-year, from $662M to $680M.
- What is the long-term trend for Mondelez International's deferred tax liabilities, other?
- Over 5 years (2020 to 2025), Mondelez International's deferred tax liabilities, other has grown at a 5.8% compound annual growth rate (CAGR), from $513M to $680M.
- What does deferred tax liabilities, other mean?
- Miscellaneous future tax obligations arising from temporary accounting differences.