KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Monster Beverage (MNST) Deferred Taxes (2016 - 2025)

Monster Beverage (MNST) has disclosed Deferred Taxes for 14 consecutive years, with -$3.8 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 356.66% to -$3.8 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$4.2 million through Dec 2025, down 135.97% year-over-year, with the annual reading at -$4.2 million for FY2025, 135.97% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$3.8 million at Monster Beverage, down from $191000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $13.3 million in Q2 2024, with the low at -$18.5 million in Q4 2022.
  • Average Deferred Taxes over 5 years is -$3.1 million, with a median of -$1.3 million recorded in 2023.
  • The sharpest move saw Deferred Taxes skyrocketed 171.72% in 2024, then tumbled 1400.0% in 2025.
  • Over 5 years, Deferred Taxes stood at -$16.1 million in 2021, then dropped by 14.9% to -$18.5 million in 2022, then skyrocketed by 88.96% to -$2.0 million in 2023, then surged by 171.72% to $1.5 million in 2024, then crashed by 356.66% to -$3.8 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$3.8 million, $191000.0, and -$511000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.