MGP INGREDIENTS INC Current State and Local Tax Expense (Benefit)
MGP INGREDIENTS INC (MGPI) reported Current State and Local Tax Expense (Benefit) of $2.13 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-25
- MGP INGREDIENTS INC current state and local tax expense (benefit) for fiscal 2025 was $2.13M, a 59.63% decline from fiscal 2024.
- MGP INGREDIENTS INC current state and local tax expense (benefit) for fiscal 2024 was $5.27M, a 11.09% decline from fiscal 2023.
- MGP INGREDIENTS INC current state and local tax expense (benefit) for fiscal 2023 was $5.93M, a 33.53% increase from fiscal 2022.
- MGP INGREDIENTS INC current state and local tax expense (benefit) for fiscal 2022 was $4.44M, a 27.20% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | $2.13M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $5.27M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $5.93M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $4.44M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $3.49M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $1.29M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $412.00K 10-K · filed 2022-02-24 | |
| 2018-12-31 | $1.32M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $379.00K 10-K · filed 2020-02-26 | |
| 2016-12-31 | $342.00K 10-K · filed 2019-02-27 | |
| 2015-12-31 | $1.00M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $229.00K 10-K · filed 2017-03-08 | |
| 2013-12-31 | $29.00K 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 |