What is Monster Beverage's change in income taxes?

Monster Beverage (MNST) reported change in income taxes of $83.36M in Q1 2026.

How has Monster Beverage's change in income taxes changed year-over-year?

Monster Beverage's change in income taxes increased by 35.2% year-over-year, from $61.67M to $83.36M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Monster Beverage MNST Change in Income Taxes

Change in Income Taxes at other companies

PepsiCoPEP

$131M-41.3%

Boston BeerSAM

-$7.89M-19.9%

Celsius Holdings, Inc.CELH

$14.84M-3.4%

Keurig Dr PepperKDP

$43M+259%

StarbucksSBUX

-$61.3M—

Other financials

Income statement

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Revenue$2.4B+26.9%

Gross profit$1.3B+23.4%

Operating income$730.0M+28.1%

Net income$569.5M+28.6%

EPS (diluted)$0.58+28.9%

Balance sheet

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Cash & equivalents$2.0B+7.2%

Total debt$260.6M+321%

Total equity$8.7B+33.9%

Total assets$10.8B+31.8%

Cash flow

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Operating cash flow$605.0M+19.2%

CapEx$20.6M-29.1%

Free cash flow$584.4M+22.1%

Valuation

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Market cap$94.01B+57.4%

P/E46.3×+8.3×

P/S10.7×+2.9×

Profitability

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Gross margin55.5%+0.8pp

Operating margin29.3%+3.0pp

Net margin23.1%+2.8pp

FCF margin23.6%-0.6pp

Returns & leverage

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Return on equity26.7%+6.7pp

Debt / equity0×0.0×

Current ratio3.3×-0.1×

Where this comes from

Reported directly by Monster Beverage in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Monster Beverage’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Monster Beverage's change in income taxes?: Monster Beverage (MNST) reported change in income taxes of $83.36M in Q1 2026.
How has Monster Beverage's change in income taxes changed year-over-year?: Monster Beverage's change in income taxes increased by 35.2% year-over-year, from $61.67M to $83.36M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.