Monster Beverage Corp Deferred Income Tax Expense (Benefit)
Monster Beverage Corp (MNST) reported Deferred Income Tax Expense (Benefit) of -$2.23 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-27
- Monster Beverage Corp deferred income tax expense (benefit) for the quarter ending 2010-12-31 was -$7.32M.
- Monster Beverage Corp deferred income tax expense (benefit) for the quarter ending 2010-09-30 was -$3.00K.
- Monster Beverage Corp deferred income tax expense (benefit) for the quarter ending 2010-06-30 was $2.59M.
- Monster Beverage Corp deferred income tax expense (benefit) for the quarter ending 2010-03-31 was -$4.00K.
- Monster Beverage Corp deferred income tax expense (benefit) for fiscal 2025 was -$2.23M.
- Monster Beverage Corp deferred income tax expense (benefit) for fiscal 2024 was -$2.28M, a 107.42% decline from fiscal 2023.
- Monster Beverage Corp deferred income tax expense (benefit) for fiscal 2023 was $30.68M, a 32.51% decline from fiscal 2022.
- Monster Beverage Corp deferred income tax expense (benefit) for fiscal 2022 was $45.45M, a 85.29% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$2.23M 10-K · filed 2026-02-27 | ||||
| 2024-12-31 | -$2.28M 10-K · filed 2026-02-27 | ||||
| 2023-12-31 | $30.68M 10-K · filed 2026-02-27 | ||||
| 2022-12-31 | $45.45M 10-K · filed 2025-02-28 | ||||
| 2021-12-31 | $24.53M 10-K · filed 2024-02-29 | ||||
| 2020-12-31 | -$151.49M 10-K · filed 2023-03-01 | ||||
| 2019-12-31 | -$2.78M 10-K · filed 2022-02-28 | ||||
| 2018-12-31 | $2.67M 10-K · filed 2021-03-01 | ||||
| 2017-12-31 | $60.28M 10-K · filed 2020-02-28 | ||||
| 2016-12-31 | $92.91M 10-K · filed 2019-02-28 | ||||
| 2015-12-31 | -$301.29M 10-K · filed 2018-03-01 | ||||
| 2014-12-31 | -$5.44M 10-K · filed 2017-03-01 | ||||
| 2013-12-31 | -$18.58M 10-K · filed 2016-02-29 | ||||
| 2012-12-31 | -$8.60M 10-K · filed 2015-03-02 | ||||
| 2011-12-31 | -$2.48M 10-K · filed 2014-03-03 | ||||
| 2010-12-31 | -$7.32M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | -$7.32M derived: sum of 2 quarters · filed 2013-03-01 | -$4.74M derived: sum of 3 quarters · filed 2013-03-01 | -$4.74M 10-K · filed 2013-03-01 | -$1.36M 10-K · filed 2011-03-01 |
| 2010-09-30 | -$3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $2.58M derived: sum of 2 quarters · filed 2011-11-09 | $2.58M 10-Q · filed 2011-11-09 | ||
| 2010-06-30 | $2.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | $2.58M 10-Q · filed 2011-08-09 | |||
| 2010-03-31 | -$4.00K 10-Q · filed 2011-05-10 | ||||
| 2009-12-31 | -$3.17M 10-K · filed 2012-02-29 | -$3.16M 10-K · filed 2011-03-01 | |||
| 2008-12-31 | -$44.59M 10-K · filed 2011-03-01 |
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