Deferred Tax Assets, Valuation Allowance of Mondelez International, Inc. from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Mondelez International, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • Mondelez International, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $1,448,000,000, a 12% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Mondelez International, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,448,000,000 +$157,000,000 +12% 31 Dec 2025 10-K 04 Feb 2026 2025 FY
Q4 2024 $1,291,000,000 -$68,000,000 -5% 31 Dec 2024 10-K 04 Feb 2026 2025 FY
Q4 2023 $1,359,000,000 +$102,000,000 +8.1% 31 Dec 2023 10-K 05 Feb 2025 2024 FY
Q4 2022 $1,257,000,000 -$23,000,000 -1.8% 31 Dec 2022 10-K 02 Feb 2024 2023 FY
Q4 2021 $1,280,000,000 +$3,000,000 +0.24% 31 Dec 2021 10-K 03 Feb 2023 2022 FY
Q4 2020 $1,277,000,000 +$34,000,000 +2.7% 31 Dec 2020 10-K 04 Feb 2022 2021 FY
Q4 2019 $1,243,000,000 +$90,000,000 +7.8% 31 Dec 2019 10-K 05 Feb 2021 2020 FY
Q4 2018 $1,153,000,000 +$300,000,000 +35% 31 Dec 2018 10-K 07 Feb 2020 2019 FY
Q4 2017 $853,000,000 +$543,000,000 +175% 31 Dec 2017 10-K 08 Feb 2019 2018 FY
Q4 2016 $310,000,000 +$7,000,000 +2.3% 31 Dec 2016 10-K 09 Feb 2018 2017 FY
Q4 2015 $303,000,000 -$42,000,000 -12% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $345,000,000 +$10,000,000 +3% 31 Dec 2014 10-K 19 Feb 2016 2015 FY
Q4 2013 $335,000,000 -$91,000,000 -21% 31 Dec 2013 10-K 20 Feb 2015 2014 FY
Q4 2012 $426,000,000 -$41,000,000 -8.8% 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q4 2011 $467,000,000 +$67,000,000 +17% 31 Dec 2011 10-K 25 Feb 2013 2012 FY
Q4 2010 $400,000,000 31 Dec 2010 10-K 27 Feb 2012 2011 FY
Q3 2010 $356,000,000 30 Sep 2010 10-Q 05 Nov 2010 2010 Q3
Q2 2010 $264,000,000 30 Jun 2010 10-Q/A 19 Aug 2010 2010 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.