Monster Beverage (MNST) Deferred Taxes (2010 - 2026)
Monster Beverage (MNST) posted quarterly 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.
Powered by 
Analysis
Monster Beverage (MNST) Deferred Taxes (2010 - 2026) Analysis & Trends
Monster Beverage (MNST) has reported Deferred Taxes for 15 consecutive years, with $413000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 405.93% year-over-year to $413000.0; the TTM figure through Mar 2026 stood at -$3.7 million (down 131.63% YoY), while the FY2025 annual figure was -$4.2 million, down 135.97% from the prior year.
- Deferred Taxes improved to $413000.0 in Q1 2026 per MNST's latest filing, from -$3.8 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $13.3 million in Q2 2024 and bottomed at -$18.5 million in Q4 2022.
- Historically, Deferred Taxes has averaged -$1.7 million across 5 years, with a median of -$323000.0 in 2025.
- Annual changes were most pronounced in 2025 — Deferred Taxes plunged 1400.0% — and 2026, when it soared 405.93%.
- Monster Beverage's Deferred Taxes stood at -$18.5 million in 2022, then soared by 88.96% to -$2.0 million in 2023, then jumped by 171.72% to $1.5 million in 2024, then slumped by 356.66% to -$3.8 million in 2025, then surged 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.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola | 383.74 Bn | 369.59 Bn | 8.42 Bn | 148.00 Mn |
| 2 | Pepsico | 191.70 Bn | 180.99 Bn | 13.11 Bn | 268.00 Mn |
| 3 | Coca Cola Femsa Sab De Cv | 188.56 Bn | 188.56 Bn | 2.06 Bn | - |
| 4 | Monster Beverage | 86.80 Bn | 83.38 Bn | 1.42 Bn | -1,000.00 |
| 5 | Coca-Cola Europacific Partners | 49.82 Bn | 48.66 Bn | - | - |
| 6 | Keurig Dr Pepper | 44.86 Bn | 43.34 Bn | 3.07 Bn | -26.00 Mn |
| 7 | Andina Bottling | 23.19 Bn | 22.72 Bn | 698.26 Mn | - |
| 8 | Coca-Cola Consolidated | 13.14 Bn | 12.97 Bn | 778.41 Mn | -46.04 Mn |
| 9 | Celsius Holdings | 8.09 Bn | 7.46 Bn | 393.69 Mn | -6.82 Mn |
| 10 | Primo Brands | 7.96 Bn | 7.59 Bn | 548.70 Mn | 2.40 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -1,000.00 |
| 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 |