Monster Beverage Corp Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Monster Beverage Corp (MNST) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$9.83 million 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-27
- Monster Beverage Corp effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was -$9.83M.
- Monster Beverage Corp effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$21.30M.
- Monster Beverage Corp effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was -$27.23M.
- Monster Beverage Corp effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$5.45M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$9.83M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$21.30M 10-K · filed 2026-02-27 | |
| 2023-12-31 | -$27.23M 10-K · filed 2026-02-27 | |
| 2022-12-31 | -$5.45M 10-K · filed 2025-02-28 | |
| 2021-12-31 | -$4.17M 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$1.06M 10-K · filed 2023-03-01 | |
| 2019-12-31 | -$2.13M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $3.61M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $10.36M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $954.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | $5.29M 10-K · filed 2018-03-01 | $8.49M 10-K · filed 2016-02-29 |
| 2014-12-31 | $2.11M 10-K · filed 2017-03-01 | $4.82M 10-K · filed 2015-03-02 |
| 2013-12-31 | $936.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | $5.97M 10-K · filed 2015-03-02 | |
| 2011-12-31 | $1.18M 10-K · filed 2014-03-03 | |
| 2010-12-31 | $1.63M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $977.00K 10-K · filed 2012-02-29 |
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