Monster Beverage Deferred Tax Assets and Other Non-Current Assets increased by 16.6% to $185.92M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 94.4%, from $95.64M to $185.92M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 17.7% CAGR.
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
deferred_tax_assets_other_noncurrent| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $89.39M | $88.88M | $80.25M | $101.49M | $110.39M | $115.91M | $134.48M | $145.10M | $151.25M | $164.87M | $110.22M | $107.13M | $107.11M | $104.96M | $100.41M | $95.64M | $136.33M | $138.91M | $159.43M | $185.92M |
| QoQ Change | — | -0.6% | -9.7% | +26.5% | +8.8% | +5.0% | +16.0% | +7.9% | +4.2% | +9.0% | -33.1% | -2.8% | -0.0% | -2.0% | -4.3% | -4.7% | +42.5% | +1.9% | +14.8% | +16.6% |
| YoY Change | — | — | — | — | +23.5% | +30.4% | +67.6% | +43.0% | +37.0% | +42.2% | -18.0% | -26.2% | -29.2% | -36.3% | -8.9% | -10.7% | +27.3% | +32.3% | +58.8% | +94.4% |