Screener
Mondelez International MDLZ Deferred Tax Liability, Accrued Pension Costs
Deferred Tax Liability, Accrued Pension Costs at other companies
Other financials
Where this comes from
Reported directly by Mondelez International in its filing.
Tagged under the XBRL concept mdlz:DeferredTaxLiabilityAccruedPensionCosts.
The source filing: Mondelez International’s 10-K, filed February 4, 2026.
- Filed
- Feb 4, 2026, 12:39 PM EST
- Fiscal year
- FY2025
- Accession
- 0001628280-26-005345
| Line item | As of December 31, 2025 | As of December 31, 2024 |
|---|---|---|
| Net deferred income tax assets | $1,681 | $1,504 |
| Deferred income tax liabilities: | ||
| Intangible assets | $(3,310) | $(3,083) |
| Property, plant and equipment | (875) | (777) |
| Accrued pension costs | (10) | (74) |
| Other | (680) | (662) |
| Total deferred income tax liabilities | (4,875) | (4,596) |
| Net deferred income tax liabilities | $(3,194) | $(3,092) |
Item 8. Financial Statements and Supplementary Data.
FAQ
- What is Mondelez International's deferred tax liability, accrued pension costs?
- Mondelez International (MDLZ) reported deferred tax liability, accrued pension costs of $10M in Q4 2025.
- What is the long-term trend for Mondelez International's deferred tax liability, accrued pension costs?
- Over 3 years (2022 to 2025), Mondelez International's deferred tax liability, accrued pension costs has grown at a -44.0% compound annual growth rate (CAGR), from $57M to $10M.
- What does deferred tax liability, accrued pension costs mean?
- A deferred tax liability related to the timing differences between the recognition of pension expenses for financial reporting and the actual funding of pension plans for tax purposes.
Ask your AI about Mondelez International's deferred tax liability, accrued pension costs.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude