MNST — 10-K Filing

for all periods presented, are not material to the Company’s consolidated financial statements.​​108 Table of ContentsMONSTER BEVERAGE CORPORATION AND SUBSIDIARIESSCHEDULE II – VALUATION AND QUALIFYING ACCOUNTSFOR THE YEARS ENDED DECEMBER 31, 2025, 2024 AND 2023 (Dollars in Thousands)​​​​​​​​​​​​​​​​Balance at​Charged to​​​​Balance at​​beginning​cost and​​​​end ofDescription ​ ​ ​of period ​ ​ ​expenses ​ ​ ​Deductions ​ ​ ​periodAllowance for doubtful accounts, sales returns and cash discounts:​​​​​​​​​​​​​​​​​​​​​​​​​2025​$ 7,124​$ 19,303​$ (20,427)​$ 6,0002024​$ 7,638​$ 20,695​$ (21,209)​$ 7,1242023​$ 10,460​$ 20,991​$ (23,813)​$ 7,638​​​​​​​​​​​​​Allowance on deferred tax assets and unrecognized tax benefits:​​​​​​​​​​​​​​​​​​​​​​​​​2025​$ 41,968​$ 7,417​$ —​$ 49,3852024​$ 33,692​$ 8,276​$ —​$ 41,9682023​$ 33,166​$ 526​$ —​$ 33,692​​​​109

The risk profile above reflects the latest cached DredgeCap analysis for MNST. For the full filing-by-filing analyst report (red flags, primary risk driver, what moves the stock), open MNST's company page.