Monster Beverage Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Monster Beverage Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q3 2024.
  • Monster Beverage Corp Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $3.74M, a 0.48% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $3.74M -$18K -0.48% Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $3.11M -$649K -17.3% Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $6.01M +$2.25M +59.9% Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $3.11M +$89K +2.95% Dec 31, 2023 10-Q 2024-11-08
Q3 2023 $3.76M +$1.75M +87.2% Sep 30, 2023 10-Q 2023-11-06
Q2 2023 $3.76M +$1.75M +87.2% Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $3.76M Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $3.02M +$3.02M Dec 31, 2022 10-K 2024-02-29
Q3 2022 $2.01M +$1.62M +416% Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $2.01M +$1.62M +416% Jun 30, 2022 10-Q 2022-08-05
Q4 2021 $0 -$742K -100% Dec 31, 2021 10-Q 2022-11-04
Q3 2021 $389K -$2.6M -87% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $389K -$2.6M -87% Jun 30, 2021 10-Q 2021-08-09
Q1 2021 $742K -$2.25M -75.2% Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $742K -$2.25M -75.2% Dec 31, 2020 10-K 2024-02-29
Q3 2020 $2.99M -$3.21M -51.8% Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $2.99M -$3.21M -51.8% Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $2.99M -$2.04M -40.6% Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $2.99M -$2.04M -40.6% Dec 31, 2019 10-K 2023-03-01
Q3 2019 $6.21M +$949K +18.1% Sep 30, 2019 10-Q 2019-11-08
Q2 2019 $6.21M +$949K +18.1% Jun 30, 2019 10-Q 2019-08-08
Q1 2019 $5.04M -$1.51M -23% Mar 31, 2019 10-Q 2019-05-03
Q4 2018 $5.04M -$1.51M -23% Dec 31, 2018 10-K 2022-02-28
Q3 2018 $5.26M -$1.28M -19.6% Sep 30, 2018 10-Q 2018-11-08
Q2 2018 $5.26M -$1.28M -19.6% Jun 30, 2018 10-Q 2018-08-09
Q1 2018 $6.54M $0 0% Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $6.54M +$6.53M +72567% Dec 31, 2017 10-K 2021-03-01
Q3 2017 $6.54M +$6.53M +72567% Sep 30, 2017 10-Q 2017-11-09
Q2 2017 $6.54M +$6.07M +1289% Jun 30, 2017 10-Q 2017-08-09
Q1 2017 $6.54M +$6.07M +1289% Mar 31, 2017 10-Q 2017-05-08
Q4 2016 $9K -$462K -98.1% Dec 31, 2016 10-K 2020-02-28
Q3 2016 $9K -$926K -99% Sep 30, 2016 10-Q 2016-11-07
Q2 2016 $471K -$464K -49.6% Jun 30, 2016 10-Q 2016-08-05
Q1 2016 $471K -$464K -49.6% Mar 31, 2016 10-Q 2016-05-02
Q4 2015 $471K -$464K -49.6% Dec 31, 2015 10-K 2019-02-28
Q3 2015 $935K $0 0% Sep 30, 2015 10-Q 2015-11-06
Q2 2015 $935K $0 0% Jun 30, 2015 10-Q 2015-08-10
Q1 2015 $935K $0 0% Mar 31, 2015 10-Q 2015-05-11
Q4 2014 $935K $0 0% Dec 31, 2014 10-K 2018-03-01
Q3 2014 $935K $0 0% Sep 30, 2014 10-Q 2014-11-07
Q2 2014 $935K -$388K -29.3% Jun 30, 2014 10-Q 2014-08-08
Q1 2014 $935K -$388K -29.3% Mar 31, 2014 10-Q 2014-05-12
Q4 2013 $935K +$9K +0.97% Dec 31, 2013 10-K 2017-03-01
Q3 2013 $935K +$530K +131% Sep 30, 2013 10-Q 2013-11-12
Q2 2013 $1.32M +$918K +227% Jun 30, 2013 10-Q 2013-08-09
Q1 2013 $1.32M -$587K -30.7% Mar 31, 2013 10-Q 2013-05-10
Q4 2012 $926K -$984K -51.5% Dec 31, 2012 10-K 2016-02-29
Q3 2012 $405K -$377K -48.2% Sep 30, 2012 10-Q 2012-11-09
Q2 2012 $405K -$250K -38.2% Jun 30, 2012 10-Q 2012-08-09
Q1 2012 $1.91M Mar 31, 2012 10-Q 2012-05-10
Q4 2011 $1.91M +$1.45M +311% Dec 31, 2011 10-K 2015-03-02
Q3 2011 $782K Sep 30, 2011 10-Q 2011-11-09
Q2 2011 $655K Jun 30, 2011 10-Q 2011-08-09
Q4 2010 $465K Dec 31, 2010 10-K 2014-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.