Non-Current Assets
Deferred Tax Assets
Monster Beverage Deferred Tax Assets increased by 0.2% to $189.06M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 2.5%, from $184.36M to $189.06M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows a downward trend with a -4.8% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2018
Last reportedQ1 2026May 8, 2026
How to read this metric
An increase may signal future tax savings, while a decrease could indicate the utilization of these tax benefits.
Detailed definition
These are assets that arise when the company's tax expense for financial reporting purposes is higher than the amount cu...
Peer comparison
Standard accounting item; size depends on the company's specific tax planning and historical performance.
Metric ID:
non_current_assets_deferred_income_tax_assets_netHistorical Data
20 periods
| 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 | $241.3M | $241.3M | $225.22M | $225.22M | $203.29M | $195.51M | $177.04M | $177.04M | $177.04M | $176.72M | $175M | $175.27M | $187.27M | $183.43M | $184.26M | $184.36M | $184.79M | $185.32M | $188.65M | $189.06M |
| QoQ Change | — | +0.0% | -6.7% | +0.0% | -9.7% | -3.8% | -9.4% | +0.0% | +0.0% | -0.2% | -1.0% | +0.2% | +6.8% | -2.0% | +0.5% | +0.1% | +0.2% | +0.3% | +1.8% | +0.2% |
| YoY Change | — | — | — | — | -15.8% | -19.0% | -21.4% | -21.4% | -12.9% | -9.6% | -1.2% | -1.0% | +5.8% | +3.8% | +5.3% | +5.2% | -1.3% | +1.0% | +2.4% | +2.5% |
Range$175M – $241.3M
CAGR-5.0%
Avg YoY Growth-4.8%
Median YoY Growth-1.1%
Current Streak6 quarters growth
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Monster Beverage's deferred tax assets?
- Monster Beverage (MNST) reported deferred tax assets of $189.06M in Q1 2026.
- How has Monster Beverage's deferred tax assets changed year-over-year?
- Monster Beverage's deferred tax assets increased by 2.5% year-over-year, from $184.36M to $189.06M.
- What is the long-term trend for Monster Beverage's deferred tax assets?
- Over 5 years (2020 to 2025), Monster Beverage's deferred tax assets has grown at a -4.8% compound annual growth rate (CAGR), from $241.65M to $188.65M.
- What does deferred tax assets mean?
- Future tax benefits that the company expects to realize due to timing differences in accounting.