Monster Beverage Corp (MNST) Deferred Federal Income Tax Expense (Benefit)

Monster Beverage Corp Deferred Federal Income Tax Expense (Benefit)

Monster Beverage Corp (MNST) reported Deferred Federal Income Tax Expense (Benefit) of $304.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.

Financial Statements › Expense Statement › Income Tax

us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-27

• Monster Beverage Corp deferred federal income tax expense (benefit) for fiscal 2025 was $304.00K, a 97.33% decline from fiscal 2024.
• Monster Beverage Corp deferred federal income tax expense (benefit) for fiscal 2024 was $11.39M, a 73.02% decline from fiscal 2023.
• Monster Beverage Corp deferred federal income tax expense (benefit) for fiscal 2023 was $42.24M, a 121.01% increase from fiscal 2022.
• Monster Beverage Corp deferred federal income tax expense (benefit) for fiscal 2022 was $19.11M, a 29.57% increase from fiscal 2021.