Monster Beverage Corp Deferred Tax Liabilities, Gross
Monster Beverage Corp (MNST) had Deferred Tax Liabilities, Gross of $202.32 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Gross $202.32M.
- 2024-12-31: Deferred Tax Liabilities, Gross $188.36M.
- 2023-12-31: Deferred Tax Liabilities, Gross $142.50M.
- 2022-12-31: Deferred Tax Liabilities, Gross $72.92M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $202.32M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $188.36M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $142.50M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $72.92M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $58.26M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $62.33M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $131.46M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $126.30M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $122.46M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $170.71M 10-K · filed 2018-03-01 | $170.57M 10-K · filed 2017-03-01 |
| 2015-12-31 | $174.38M 10-K · filed 2017-03-01 |
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