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MDLZ (Mondelez International) Deferred Tax : $-109 Mil (TTM As of Mar. 2025)


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What is Mondelez International Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Mondelez International's change in deferred tax for the three months ended in Mar. 2025 was $-96 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was $-109 Mil.

Mondelez International Deferred Tax Historical Data

The historical data trend for Mondelez International's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Mondelez International Deferred Tax Chart

Mondelez International Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -70.00 205.00 -42.00 -37.00 257.00

Mondelez International Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 270.00 -65.00 -38.00 90.00 -96.00

Mondelez International Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was $-109 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Mondelez International Deferred Tax Related Terms

Thank you for viewing the detailed overview of Mondelez International's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Mondelez International Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Mondelez International Inc (NAS:MDLZ) » Definitions » Deferred Tax
Comparable Companies
HSY TR RMCF XSWX:LISN XSWX:BARN XKRX:271560 CAS:CSR TSE:2222 TSE:2201 BOM:500038 SZSE:000833 XKRX:004990 IST:ULKER BOM:532356 XKLS:5102 OSTO:CLA B ISX:YUPI SZSE:301206 TSE:2109 BOM:532670
Traded in Other Exchanges
MDLZ:Mexico 1MDLZ:Italy KTFd:UK 0R0G:UK KTF:Germany KTF:Germany KTF:Germany KTF:Germany MDLZ:Chile MDLZ34:Brazil MDLZ:Austria
Address
905 West Fulton Market, Suite 200, Chicago, IL, USA, 60607
Website
https://www.mondelezinternational.com
Mondelez has operated independently since its split from the former Kraft Foods North American grocery business in October 2012. The firm is a leading player in the global snack enclave with a presence in the biscuit (49% of sales), chocolate (31%), gum/candy (11%), beverage (3%), and cheese and grocery (6%) aisles, as of the end of fiscal 2024. Mondelez's portfolio includes well-known brands like Oreo, Chips Ahoy, Halls, and Cadbury. The firm derives around one third of its revenue from developing markets, just more than one third from Europe, and the remainder from North America.
Executives
Hart Cees 't director C/O MONDELEZ INTERNATIONAL, 905 WEST FULTON MARKET, SUITE 200, CHICAGO IL 60607
Deepak D. Iyer officer: EVP and President AMEA C/O MONDELEZ INTERNATIONAL, INC., 905 WEST FULTON MARKET, SUITE 200, CHICAGO IL 60607
Anindita Mukherjee director 8501 WILLIAMS ROAD, ESTERO FL 33928
Maurizio Brusadelli officer: EVP and President Asia Pac MONDELEZ INTERNATIONAL, INC., THREE PARKWAY NORTH, DEERFIELD IL 60015
Daniel E Ramos officer: Chief Res & Dev Officer 350 FIFTH AVENUE, NEW YORK NY 10118
Ertharin Cousin director 250 PARKCENTER BLVD PO BOX 20, BOISE ID 83726
Robin S. Hargrove officer: EVP, Research, Dev & Quality C/O MONDELEZ INTERNATIONAL, INC., THREE PARKWAY NORTH, DEERFIELD IL 60048
Mariano Lozano officer: EVP and President, LA C/O THE DANONE COMPANY, INC., 100 HILLSIDE AVENUE, WHITE PLAINS NY 10603
Fredric G Reynolds director PINTEREST, INC., 651 BRANNAN, SAN FRANCISCO CA 94107
Vinzenz P. Gruber officer: EVP and President, Europe C/O MONDELEZ INTERNATIONAL, INC., THREE PARKWAY NORTH, DEERFIELD IL 60015
Trian Fund Management, L.p. director 280 PARK AVENUE, 41ST FLOOR, NEW YORK NY 10017
Glen Walter officer: EVP & President, North America THE COCA-COLA COMPANY, ONE COCA-COLA PLAZA, ATLANTA GA 30313
Charles E Bunch director PPG INDUSTRIES INC., ONE PPG PLACE, PITTSBURGH PA 15272
Michael Andrew Call officer: VP, Corporate Controller & CAO 905 WEST FULTON MARKET, SUITE 200, CHICAGO IL 60607
Jane Nielsen director 516 WEST 34TH STREET, NEW YORK NY 10001