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Monster Beverage MNST Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| 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 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| CURRENT LIABILITIES: | ||
| Accounts payable | $753,751 | $565,974 |
ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Monster Beverage's deferred tax assets and other non-current assets?
- Monster Beverage (MNST) reported deferred tax assets and other non-current assets of $197.19M in Q2 2026.
- How has Monster Beverage's deferred tax assets and other non-current assets changed year-over-year?
- Monster Beverage's deferred tax assets and other non-current assets increased by 44.6% year-over-year, from $136.33M to $197.19M.
- What is the long-term trend for Monster Beverage's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Monster Beverage's deferred tax assets and other non-current assets has grown at a 17.7% compound annual growth rate (CAGR), from $70.48M to $159.43M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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