Other
Deferred Tax Liabilities, Property, Plant and Equipment
Mondelez International Deferred Tax Liabilities, Property, Plant and Equipment increased by 12.6% to $875M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 12.6%, from $777M to $875M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Property, Plant and Equipment shows an upward trend with a 3.2% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ4 2017
Last reportedQ4 2025Feb 4, 2026
How to read this metric
An increase is common for capital-intensive firms and reflects the timing difference between tax and book accounting for capital expenditures.
Detailed definition
A deferred tax liability arising from the difference between the tax depreciation and the financial reporting depreciati...
Peer comparison
Standard for manufacturing firms with significant investment in production facilities.
Metric ID:
other_deferred_tax_liabilities_property_plant_and_equipmentHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $638M | $708M | $770M | $777M | $875M |
| QoQ Change | — | +11.0% | +8.8% | +0.9% | +12.6% |
| YoY Change | — | +11.0% | +8.8% | +0.9% | +12.6% |
Range$638M – $875M
CAGR+37.1%
Avg YoY Growth+8.3%
Median YoY Growth+9.9%
Current Streak4+ quarters growth
Deferred Tax Liabilities, Property, Plant and Equipment at Other Companies
Frequently Asked Questions
- What is Mondelez International's deferred tax liabilities, property, plant and equipment?
- Mondelez International (MDLZ) reported deferred tax liabilities, property, plant and equipment of $875M in Q4 2025.
- How has Mondelez International's deferred tax liabilities, property, plant and equipment changed year-over-year?
- Mondelez International's deferred tax liabilities, property, plant and equipment increased by 12.6% year-over-year, from $777M to $875M.
- What is the long-term trend for Mondelez International's deferred tax liabilities, property, plant and equipment?
- Over 5 years (2020 to 2025), Mondelez International's deferred tax liabilities, property, plant and equipment has grown at a 3.2% compound annual growth rate (CAGR), from $747M to $875M.
- What does deferred tax liabilities, property, plant and equipment mean?
- Future tax payments resulting from using faster depreciation methods for tax purposes than for financial reporting.