Monster Beverage (MNST) Deferred Taxes (2010 - 2026)
Monster Beverage (MNST) reported Deferred Taxes of $413000.0 for Q1 2026, up 405.93% year-over-year from $81632.5 in Q1 2025, and up 111.0% quarter-over-quarter from -$3.8 million in Q4 2025.
Monster Beverage (MNST) Deferred Taxes (2010 - 2026) Analysis & Trends
Monster Beverage (MNST) has 15 years of Deferred Taxes data on file, last reported at $413000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $413000.0, up 405.93% year-over-year; the trailing twelve-month figure through Mar 2026 was -$3.7 million (down 131.63% YoY), and the FY2025 annual result was -$4.2 million, down 135.97% from the prior year.
- Deferred Taxes grew to $413000.0 in Q1 2026 per MNST's latest filing, from -$3.8 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $13.3 million in Q2 2024 and troughed at -$18.5 million in Q4 2022.
- A 5-year average of -$1.7 million and a median of -$323000.0 in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes plunged 1400.0% in 2025, then soared 405.93% in 2026.
- A 5-year view of Deferred Taxes shows it stood at -$18.5 million in 2022, then surged by 88.96% to -$2.0 million in 2023, then soared by 171.72% to $1.5 million in 2024, then sank by 356.66% to -$3.8 million in 2025, then jumped by 111.0% to $413000.0 in 2026.
- Business Quant data shows MNST's Deferred Taxes at $413000.0 in Q1 2026, -$3.8 million in Q4 2025, and $191000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola | 355.24 Bn | 346.26 Bn | 7.85 Bn | 205.00 Mn |
| 2 | Pepsico | 197.09 Bn | 186.42 Bn | 10.73 Bn | 226.00 Mn |
| 3 | Monster Beverage | 90.78 Bn | 87.79 Bn | 1.29 Bn | 413,000.00 |
| 4 | Coca Cola Femsa Sab De Cv | 87.89 Bn | 86.38 Bn | 1.89 Bn | - |
| 5 | Keurig Dr Pepper | 43.11 Bn | 29.21 Bn | 2.10 Bn | 4.00 Mn |
| 6 | Coca-Cola Consolidated | 10.62 Bn | 10.38 Bn | 727.08 Mn | 38.93 Mn |
| 7 | Primo Brands | 8.75 Bn | 8.46 Bn | 464.90 Mn | 3.70 Mn |
| 8 | Celsius Holdings | 7.47 Bn | 6.92 Bn | 378.07 Mn | 9.52 Mn |
| 9 | Vita Coco Company | 4.62 Bn | 4.42 Bn | 71.81 Mn | - |
| 10 | National Beverage | 3.45 Bn | 3.14 Bn | 99.60 Mn | 233,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 413,000.00 |
| Dec 31, 2025 | -3.76 Mn |
| Sep 30, 2025 | 191,000.00 |
| Jun 30, 2025 | -511,000.00 |
| Mar 31, 2025 | -135,000.00 |
| Dec 31, 2024 | 1.46 Mn |
| Sep 30, 2024 | -3.05 Mn |
| Jun 30, 2024 | 13.30 Mn |
| Mar 31, 2024 | -9,000.00 |
| Dec 31, 2023 | -2.04 Mn |
| Dec 31, 2022 | -18.47 Mn |
| Sep 30, 2022 | -7.78 Mn |
| Dec 31, 2021 | -16.08 Mn |
| Dec 31, 2019 | -723,000.00 |
| Sep 30, 2019 | -1,000.00 |
| Jun 30, 2019 | -67,000.00 |
| Mar 31, 2019 | -472,000.00 |
| Dec 31, 2018 | 434,000.00 |
| Dec 31, 2017 | -66.07 Mn |
| Mar 31, 2017 | -1.86 Mn |