MGP INGREDIENTS INC Current Income Tax Expense (Benefit)
MGP INGREDIENTS INC (MGPI) reported Current Income Tax Expense (Benefit) of $10.89 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-25
- MGP INGREDIENTS INC current income tax expense (benefit) for fiscal 2025 was $10.89M, a 67.63% decline from fiscal 2024.
- MGP INGREDIENTS INC current income tax expense (benefit) for fiscal 2024 was $33.63M, a 12.76% decline from fiscal 2023.
- MGP INGREDIENTS INC current income tax expense (benefit) for fiscal 2023 was $38.55M, a 27.14% increase from fiscal 2022.
- MGP INGREDIENTS INC current income tax expense (benefit) for fiscal 2022 was $30.32M, a 28.87% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | $10.89M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $33.63M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $38.55M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $30.32M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $23.53M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $12.12M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $6.84M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $10.16M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $14.40M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $12.98M 10-K · filed 2019-02-27 | |
| 2015-12-31 | $9.96M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $229.00K 10-K · filed 2017-03-08 | |
| 2013-12-31 | $13.00K 10-K · filed 2016-03-17 | |
| 2012-12-31 | $318.00K 10-K · filed 2014-03-13 | |
| 2011-12-31 | $30.00K 10-K · filed 2013-03-12 | |
| 2011-06-30 | $68.00K 10-K · filed 2013-03-12 |