Monster Beverage Corp Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Monster Beverage Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Monster Beverage Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $103M, a 20.1% decline year-over-year.
  • Monster Beverage Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $448M, a 0.42% increase year-over-year.
  • Monster Beverage Corp annual Income Tax Expense (Benefit) for 2023 was $437M, a 15% increase from 2022.
  • Monster Beverage Corp annual Income Tax Expense (Benefit) for 2022 was $380M, a 10.3% decline from 2021.
  • Monster Beverage Corp annual Income Tax Expense (Benefit) for 2021 was $424M, a 95.8% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $448M $103M -$26M -20.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $474M $126M +$1.08M +0.86% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $473M $136M +$35.6M +35.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $437M $83.1M -$8.76M -9.53% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $446M $129M +$31.5M +32.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $415M $125M +$32.3M +34.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $382M $100M +$2.13M +2.17% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $380M $91.9M -$5.85M -5.98% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $386M $97.7M -$7.28M -6.93% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $393M $92.8M -$30.3M -24.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $424M $98M -$207K -0.21% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $424M $97.7M +$169M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $255M $105M -$1.41M -1.33% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $257M $123M +$29M +30.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $228M $98.2M +$11.2M +12.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $217M -$70.9M -$137M -207% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $354M $106M +$6.74M +6.76% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $347M $94.1M +$4.61M +5.15% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $342M $87M +$34.3M +65.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $308M $66.3M -$5.51M -7.68% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $314M $99.6M +$24.8M +33.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $289M $89.5M +$1.51M +1.72% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $287M $52.7M -$13M -19.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $300M $71.8M +$5.27M +7.91% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $295M $74.8M -$27.8M -27.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $323M $88M -$36.9M -29.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $360M $65.7M -$21.3M -24.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $381M $66.5M -$7.26M -9.83% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $388M $103M +$4.93M +5.05% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $383M $125M +$20.8M +20% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $362M $86.9M -$4.5M -4.93% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $367M $73.8M -$17M -18.7% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $384M $97.7M -$15.8M -13.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $400M $104M -$32M -23.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $432M $91.4M +$87M +1956% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $345M $90.7M +$24.2M +36.3% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $321M $114M +$46.2M +68.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $274M $136M +$61.1M +81.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $213M $4.45M -$49.3M -91.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
Q4 2014 $263M $66.6M +$10.9M +19.7% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $252M $67.3M +$8.73M +14.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $243M $75M +$5.84M +8.44% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $237M $53.8M +$11.9M +28.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $225M $55.6M +$12M +27.6% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $213M $58.5M +$3.44M +6.24% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $210M $69.2M +$9.23M +15.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $201M $41.9M -$8.62M -17.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $209M $43.6M +$3.59M +8.99% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $206M $55.1M +$6.26M +12.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $199M $59.9M +$11.4M +23.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $188M $50.5M +$16.8M +49.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $171M $40M +$8.96M +28.9% Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $162M $48.8M +$7.96M +19.5% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $154M $48.5M +$2.35M +5.09% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $152M $33.7M +$14.5M +75.5% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 $137M $31M Oct 1, 2010 Dec 31, 2010 10-K 2013-03-01
Q3 2010 $40.9M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $46.2M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
Q1 2010 $19.2M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.