MGP INGREDIENTS INC Current Federal Tax Expense (Benefit)
MGP INGREDIENTS INC (MGPI) reported Current Federal Tax Expense (Benefit) of $8.47 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-25
- MGP INGREDIENTS INC current federal tax expense (benefit) for fiscal 2025 was $8.47M, a 70.00% decline from fiscal 2024.
- MGP INGREDIENTS INC current federal tax expense (benefit) for fiscal 2024 was $28.23M, a 12.58% decline from fiscal 2023.
- MGP INGREDIENTS INC current federal tax expense (benefit) for fiscal 2023 was $32.30M, a 23.71% increase from fiscal 2022.
- MGP INGREDIENTS INC current federal tax expense (benefit) for fiscal 2022 was $26.11M, a 32.21% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $8.47M 10-K · filed 2026-02-25 |
| 2024-12-31 | $28.23M 10-K · filed 2026-02-25 |
| 2023-12-31 | $32.30M 10-K · filed 2026-02-25 |
| 2022-12-31 | $26.11M 10-K · filed 2025-02-26 |
| 2021-12-31 | $19.75M 10-K · filed 2024-02-22 |
| 2020-12-31 | $10.82M 10-K · filed 2023-02-23 |
| 2019-12-31 | $6.43M 10-K · filed 2022-02-24 |
| 2018-12-31 | $8.84M 10-K · filed 2021-02-25 |
| 2017-12-31 | $14.02M 10-K · filed 2020-02-26 |
| 2016-12-31 | $12.64M 10-K · filed 2019-02-27 |
| 2015-12-31 | $8.95M 10-K · filed 2018-03-01 |
| 2014-12-31 | $0.00 10-K · filed 2017-03-08 |
| 2013-12-31 | -$16.00K 10-K · filed 2016-03-17 |
| 2012-12-31 | $0.00 10-K · filed 2014-03-13 |