Monster Beverage Corp Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Monster Beverage Corp (MNST) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$6.56 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-27
- Monster Beverage Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$6.56M.
- Monster Beverage Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$10.84M.
- Monster Beverage Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$5.13M, a 474.33% decline from fiscal 2022.
- Monster Beverage Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.37M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$6.56M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$10.84M 10-K · filed 2026-02-27 | |
| 2023-12-31 | -$5.13M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $1.37M 10-K · filed 2025-02-28 | |
| 2021-12-31 | -$649.00K 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$7.39M 10-K · filed 2023-03-01 | |
| 2019-12-31 | -$12.42M 10-K · filed 2022-02-28 | |
| 2018-12-31 | -$8.44M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $3.74M 10-K · filed 2020-02-28 | |
| 2016-12-31 | -$8.77M 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$127.00K 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$1.27M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $266.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | -$388.00K 10-K · filed 2015-03-02 | $37.00K 10-K · filed 2013-03-01 |
| 2011-12-31 | $1.54M 10-K · filed 2014-03-03 | $4.67M 10-K · filed 2012-02-29 |
| 2010-12-31 | $1.33M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $2.17M 10-K · filed 2012-02-29 |
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