Monster Beverage Corp Increase (Decrease) in Deferred Income Taxes
Monster Beverage Corp (MNST) reported Increase (Decrease) in Deferred Income Taxes of $412.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-07
- Monster Beverage Corp increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$1.00K.
- Monster Beverage Corp increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $413.00K.
- Monster Beverage Corp increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$3.75M, a 356.66% decline year-over-year.
- Monster Beverage Corp increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $191.00K.
- Monster Beverage Corp increase (decrease) in deferred income taxes for fiscal 2025 was -$4.21M, a 135.97% decline from fiscal 2024.
- Monster Beverage Corp increase (decrease) in deferred income taxes for fiscal 2024 was $11.71M.
- Monster Beverage Corp increase (decrease) in deferred income taxes for fiscal 2023 was -$2.04M.
- Monster Beverage Corp increase (decrease) in deferred income taxes for fiscal 2022 was -$48.18M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $412.00K 10-Q · filed 2026-08-07 | -$3.34M derived: sum of 3 quarters · filed 2026-08-07 | -$3.15M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $413.00K 10-Q · filed 2026-05-08 | -$3.34M derived: sum of 2 quarters · filed 2026-05-08 | -$3.15M derived: sum of 3 quarters · filed 2026-05-08 | -$3.66M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | -$3.75M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$3.56M derived: sum of 2 quarters · filed 2026-02-27 | -$4.08M derived: sum of 3 quarters · filed 2026-08-07 | -$4.21M 10-K · filed 2026-02-27 |
| 2025-09-30 | $191.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$320.00K derived: sum of 2 quarters · filed 2026-08-07 | -$455.00K 10-Q · filed 2025-11-07 | $1.01M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | -$511.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$646.00K 10-Q · filed 2026-08-07 | $817.00K derived: sum of 3 quarters · filed 2026-08-07 | -$2.23M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | -$135.00K 10-Q · filed 2026-05-08 | $1.33M derived: sum of 2 quarters · filed 2026-05-08 | -$1.72M derived: sum of 3 quarters · filed 2026-05-08 | $11.58M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $1.46M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$1.59M derived: sum of 2 quarters · filed 2026-02-27 | $11.71M derived: sum of 3 quarters · filed 2026-02-27 | $11.71M 10-K · filed 2026-02-27 |
| 2024-09-30 | -$3.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $10.25M derived: sum of 2 quarters · filed 2025-11-07 | $10.24M 10-Q · filed 2025-11-07 | $8.20M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | $13.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $13.29M 10-Q · filed 2025-08-08 | $11.25M derived: sum of 3 quarters · filed 2026-02-27 | $11.25M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | -$9.00K 10-Q · filed 2025-05-09 | -$2.05M derived: sum of 2 quarters · filed 2026-02-27 | -$2.05M derived: sum of 3 quarters · filed 2026-02-27 | -$2.05M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | -$2.04M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$2.04M derived: sum of 2 quarters · filed 2026-02-27 | -$2.04M derived: sum of 3 quarters · filed 2026-02-27 | -$2.04M 10-K · filed 2026-02-27 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $0.00 derived: sum of 2 quarters · filed 2024-11-08 | $0.00 10-Q · filed 2024-11-08 | -$18.47M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $0.00 10-Q · filed 2024-08-08 | -$18.47M derived: sum of 3 quarters · filed 2025-02-28 | -$26.25M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-07 | -$18.47M derived: sum of 2 quarters · filed 2025-02-28 | -$26.25M derived: sum of 3 quarters · filed 2025-02-28 | |
| 2022-12-31 | -$18.47M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$26.25M derived: sum of 2 quarters · filed 2025-02-28 | -$48.18M 10-K · filed 2025-02-28 | |
| 2022-09-30 | -$7.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | -$29.71M 10-Q · filed 2023-11-06 | ||
| 2022-06-30 | -$21.93M 10-Q · filed 2023-08-04 | |||
| 2021-12-31 | -$16.08M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$16.08M derived: sum of 2 quarters · filed 2024-02-29 | -$16.43M 10-K · filed 2024-02-29 | |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$353.00K 10-Q · filed 2022-11-04 | ||
| 2021-06-30 | -$353.00K 10-Q · filed 2022-08-05 | |||
| 2020-12-31 | $156.87M 10-K · filed 2023-03-01 | |||
| 2019-12-31 | -$723.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$724.00K derived: sum of 2 quarters · filed 2022-02-28 | -$791.00K derived: sum of 3 quarters · filed 2022-02-28 | -$1.26M 10-K · filed 2022-02-28 |
| 2019-09-30 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$68.00K derived: sum of 2 quarters · filed 2020-11-06 | -$540.00K 10-Q · filed 2020-11-06 | -$106.00K derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-06-30 | -$67.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$539.00K 10-Q · filed 2020-08-06 | -$105.00K derived: sum of 3 quarters · filed 2021-03-01 | -$105.00K derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-03-31 | -$472.00K 10-Q · filed 2020-05-11 | -$38.00K derived: sum of 2 quarters · filed 2021-03-01 | -$38.00K derived: sum of 3 quarters · filed 2021-03-01 | |
| 2018-12-31 | $434.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $434.00K derived: sum of 2 quarters · filed 2021-03-01 | $510.00K 10-K · filed 2021-03-01 | |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $76.00K 10-Q · filed 2019-11-08 | ||
| 2018-06-30 | $76.00K 10-Q · filed 2019-08-08 | |||
| 2017-12-31 | -$66.07M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$66.07M derived: sum of 2 quarters · filed 2020-02-28 | -$66.07M derived: sum of 3 quarters · filed 2020-02-28 | -$67.94M 10-K · filed 2020-02-28 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $0.00 derived: sum of 2 quarters · filed 2018-11-08 | -$1.86M 10-Q · filed 2018-11-08 | |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$1.86M 10-Q · filed 2018-08-09 | ||
| 2017-03-31 | -$1.86M 10-Q · filed 2018-05-10 | |||
| 2016-12-31 | $19.09M 10-K · filed 2019-02-28 |
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