Monster Beverage Corp Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Monster Beverage Corp (MNST) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $5.27 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-27
- Monster Beverage Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $5.27M.
- Monster Beverage Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$43.85M, a 1327.84% decline from fiscal 2022.
- Monster Beverage Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $3.57M, a 27.99% increase from fiscal 2021.
- Monster Beverage Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $2.79M, a 154.33% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | $5.27M 10-K · filed 2026-02-27 |
| 2023-12-31 | -$43.85M 10-K · filed 2026-02-27 |
| 2022-12-31 | $3.57M 10-K · filed 2025-02-28 |
| 2021-12-31 | $2.79M 10-K · filed 2024-02-29 |
| 2020-12-31 | $1.10M 10-K · filed 2023-03-01 |
| 2019-12-31 | -$13.47M 10-K · filed 2022-02-28 |
| 2018-12-31 | -$370.00K 10-K · filed 2021-03-01 |
| 2017-12-31 | -$79.69M 10-K · filed 2020-02-28 |
| 2016-12-31 | -$13.65M 10-K · filed 2019-02-28 |
| 2015-12-31 | $3.20M 10-K · filed 2018-03-01 |
| 2014-12-31 | $2.71M 10-K · filed 2017-03-01 |
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