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Monster Beverage MNST Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Monster Beverage in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Monster Beverage’s 10-Q, filed August 7, 2026.
- Filed
- Aug 6, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-092193
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Total current assets | 6,405,076 | 5,361,084 |
| INVESTMENTS | 781,314 | 487,329 |
| PROPERTY AND EQUIPMENT, net | 1,095,810 | 1,081,544 |
| DEFERRED INCOME TAXES, net | 189,427 | 188,646 |
| GOODWILL | 1,331,643 | 1,331,643 |
| OTHER INTANGIBLE ASSETS, net | 1,381,827 | 1,379,268 |
| OTHER ASSETS | 197,194 | 159,431 |
| Total Assets | $11,382,291 | $9,988,945 |
ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Monster Beverage's deferred tax assets?
- Monster Beverage (MNST) reported deferred tax assets of $189.43M in Q2 2026.
- How has Monster Beverage's deferred tax assets changed year-over-year?
- Monster Beverage's deferred tax assets increased by 37169.9% year-over-year, from -$511K to $189.43M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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