Monster Beverage Corp Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Monster Beverage Corp (MNST) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$6.58 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-27
- Monster Beverage Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$6.58M.
- Monster Beverage Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$8.66M.
- Monster Beverage Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$264.00K.
- Monster Beverage Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$2.73M, a 133.68% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | -$6.58M 10-K · filed 2026-02-27 |
| 2024-12-31 | -$8.66M 10-K · filed 2026-02-27 |
| 2023-12-31 | -$264.00K 10-K · filed 2026-02-27 |
| 2022-12-31 | -$2.73M 10-K · filed 2025-02-28 |
| 2021-12-31 | $8.10M 10-K · filed 2024-02-29 |
| 2020-12-31 | $5.39M 10-K · filed 2023-03-01 |
| 2019-12-31 | -$3.69M 10-K · filed 2022-02-28 |
| 2018-12-31 | -$3.98M 10-K · filed 2021-03-01 |
| 2017-12-31 | -$6.76M 10-K · filed 2020-02-28 |
| 2016-12-31 | -$8.88M 10-K · filed 2019-02-28 |
| 2015-12-31 | $1.22M 10-K · filed 2018-03-01 |
| 2014-12-31 | $4.41M 10-K · filed 2017-03-01 |
| 2013-12-31 | -$11.50M 10-K · filed 2016-02-29 |
| 2012-12-31 | -$6.14M 10-K · filed 2015-03-02 |
| 2011-12-31 | -$1.80M 10-K · filed 2014-03-03 |
| 2010-12-31 | -$3.38M 10-K · filed 2013-03-01 |
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