Monster Beverage Corp Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Monster Beverage Corp (MNST) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-08-07
- Monster Beverage Corp unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2026-06-30 was $0.00.
- Monster Beverage Corp unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2026-03-31 was $0.00.
- Monster Beverage Corp unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2025-12-31 was $836.00K, a 24.96% decline year-over-year.
- Monster Beverage Corp unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2025-09-30 was $0.00.
- Monster Beverage Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $836.00K, a 24.96% decline from fiscal 2024.
- Monster Beverage Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $1.11M, a 71.38% increase from fiscal 2023.
- Monster Beverage Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $650.00K.
- Monster Beverage Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $742.00K, a 67.04% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $0.00 10-Q · filed 2026-08-07 | $836.00K derived: sum of 3 quarters · filed 2026-08-07 | $836.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-08 | $836.00K derived: sum of 2 quarters · filed 2026-05-08 | $836.00K derived: sum of 3 quarters · filed 2026-05-08 | $836.00K derived: sum of 4 quarters · filed 2026-05-08 |
| 2025-12-31 | $836.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $836.00K derived: sum of 2 quarters · filed 2026-02-27 | $836.00K derived: sum of 3 quarters · filed 2026-02-27 | $836.00K 10-K · filed 2026-02-27 |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $0.00 derived: sum of 2 quarters · filed 2025-11-07 | $0.00 10-Q · filed 2025-11-07 | $1.11M derived: sum of 4 quarters · filed 2026-02-27 |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $0.00 10-Q · filed 2025-08-08 | $1.11M derived: sum of 3 quarters · filed 2026-02-27 | $1.11M derived: sum of 4 quarters · filed 2026-02-27 |
| 2025-03-31 | $0.00 10-Q · filed 2025-05-09 | $1.11M derived: sum of 2 quarters · filed 2026-02-27 | $1.11M derived: sum of 3 quarters · filed 2026-02-27 | $1.11M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-12-31 | $1.11M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $1.11M derived: sum of 2 quarters · filed 2026-02-27 | $1.11M derived: sum of 3 quarters · filed 2026-02-27 | $1.11M 10-K · filed 2026-02-27 |
| 2024-09-30 | $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 | $650.00K derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $0.00 10-Q · filed 2024-08-08 | $650.00K derived: sum of 3 quarters · filed 2026-02-27 | $650.00K derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $0.00 10-Q · filed 2024-05-07 | $650.00K derived: sum of 2 quarters · filed 2026-02-27 | $650.00K derived: sum of 3 quarters · filed 2026-02-27 | $650.00K derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | $650.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $650.00K derived: sum of 2 quarters · filed 2026-02-27 | $650.00K derived: sum of 3 quarters · filed 2026-02-27 | $650.00K 10-K · filed 2026-02-27 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | $0.00 derived: sum of 2 quarters · filed 2023-11-06 | $0.00 10-Q · filed 2023-11-06 | |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $0.00 10-Q · filed 2023-08-04 | ||
| 2023-03-31 | $0.00 10-Q · filed 2023-05-05 | |||
| 2022-09-30 | $0.00 10-Q · filed 2022-11-04 | |||
| 2021-12-31 | $389.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $389.00K derived: sum of 2 quarters · filed 2024-02-29 | $742.00K 10-K · filed 2024-02-29 | |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $353.00K 10-Q · filed 2021-11-05 | ||
| 2021-06-30 | $353.00K 10-Q · filed 2021-08-09 | |||
| 2020-12-31 | $2.25M 10-K · filed 2023-03-01 | |||
| 2019-12-31 | $3.88M 10-K · filed 2022-02-28 | |||
| 2018-12-31 | $2.66M 10-K · filed 2021-03-01 | |||
| 2017-12-31 | $9.00K 10-K · filed 2020-02-28 | |||
| 2016-12-31 | $462.00K 10-K · filed 2019-02-28 | |||
| 2015-12-31 | $464.00K 10-K · filed 2018-03-01 | |||
| 2014-12-31 | $0.00 10-K · filed 2017-03-01 | |||
| 2013-12-31 | $0.00 10-K · filed 2016-02-29 | |||
| 2012-12-31 | $1.50M 10-K · filed 2015-03-02 | |||
| 2009-12-31 | $1.91M 10-K · filed 2012-02-29 |
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