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Monster Beverage MNST Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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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+28.5%
EPS (diluted)$0.58+28.9%

Balance sheet

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Cash & equivalents$2.0B+7.2%
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$89.33B+24.4%
P/E44×-3.6×
P/S10.2×+0.5×

Profitability

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Gross margin55.5%+0.8pp
Operating margin29.3%+3.0pp
Net margin23.1%+2.8pp

Returns & leverage

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Return on equity26.7%+6.7pp
Debt / equity0.0×
Current ratio3.3×-0.1×

Where this comes from

Reported directly by Monster Beverage in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

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 accrued income taxes, current?
Monster Beverage (MNST) reported accrued income taxes, current of $115.71M in Q1 2026.
How has Monster Beverage's accrued income taxes, current changed year-over-year?
Monster Beverage's accrued income taxes, current increased by 70.6% year-over-year, from $67.84M to $115.71M.
What is the long-term trend for Monster Beverage's accrued income taxes, current?
Over 5 years (2020 to 2025), Monster Beverage's accrued income taxes, current has grown at a 6.6% compound annual growth rate (CAGR), from $23.43M to $32.31M.
What does accrued income taxes, current mean?
Income taxes that have been calculated for the current period but have not yet been paid.
How do you interpret accrued income taxes, current?
Changes reflect the timing of tax payments and fluctuations in taxable income levels.
How does accrued income taxes, current compare across companies?
Standard across all corporations; levels are driven by effective tax rates and payment schedules.