Current Liabilities

Accrued Income Taxes, Current

Monster Beverage Accrued Income Taxes, Current decreased by 19.3% to $32.31M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 706.4%, from $4.01M to $32.31M. Over 5 years (FY 2020 to FY 2025), Accrued Income Taxes, Current shows an upward trend with a 6.6% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryLiquidity
SignalLower is better
VolatilityVolatile
First reportedQ4 2025
Last reportedQ1 2026

How to read this metric

An increase typically correlates with higher taxable profits, while a decrease may signal lower profitability or tax payments made.

Detailed definition

This represents the estimated amount of income tax payable to government authorities for the current period. It reflects...

Peer comparison

Standard liability for all profitable firms; peers' balances fluctuate with commodity price cycles and regional tax rates.

Metric ID: current_liabilities_accrued_income_taxes_current

Historical Data

19 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Value$31.29M$23.11M$30.40M$21.12M$15.92M$17.14M$13.32M$55.12M$12.70M$17.64M$14.96M$75.11M$10.99M$7.64M$4.01M$67.84M$28.12M$40.02M$32.31M
QoQ Change-26.1%+31.5%-30.5%-24.6%+7.7%-22.3%+313.9%-77.0%+38.9%-15.2%+402.2%-85.4%-30.5%-47.6%>999%-58.5%+42.3%-19.3%
YoY Change-49.1%-25.8%-56.2%+161.0%-20.2%+2.9%+12.3%+36.3%-13.5%-56.7%-73.2%-9.7%+155.9%+423.8%+706.4%
Range$4.01M$75.11M
CAGR+0.7%
Avg YoY Growth+79.6%
Median YoY Growth-9.7%

Accrued Income Taxes, Current at Other Companies

Frequently Asked Questions

What is Monster Beverage's accrued income taxes, current?
Monster Beverage (MNST) reported accrued income taxes, current of $32.31M in Q4 2025.
How has Monster Beverage's accrued income taxes, current changed year-over-year?
Monster Beverage's accrued income taxes, current increased by 706.4% year-over-year, from $4.01M to $32.31M.
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 owed to governments that are due within one year.