Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

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.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026May 8, 2026

How to read this metric

An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.

Detailed definition

This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...

Peer comparison

Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.

Metric ID: deferred_tax_assets_other_noncurrent

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '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%
Range$80.25M$185.92M
CAGR+16.7%
Avg YoY Growth+20.4%
Median YoY Growth+28.8%
Current Streak4 quarters growth

Frequently Asked Questions

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 $185.92M in Q1 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 94.4% year-over-year, from $95.64M to $185.92M.
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?
The total value of long-term tax assets and other miscellaneous long-term assets.