MGP INGREDIENTS INC Deferred Foreign Income Tax Expense (Benefit)
MGP INGREDIENTS INC (MGPI) reported Deferred Foreign Income Tax Expense (Benefit) of $170.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-25
- MGP INGREDIENTS INC deferred foreign income tax expense (benefit) for fiscal 2025 was $170.00K.
- MGP INGREDIENTS INC deferred foreign income tax expense (benefit) for fiscal 2024 was -$44.00K, a 200.00% decline from fiscal 2023.
- MGP INGREDIENTS INC deferred foreign income tax expense (benefit) for fiscal 2023 was $44.00K.
- MGP INGREDIENTS INC deferred foreign income tax expense (benefit) for fiscal 2022 was -$71.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $170.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | -$44.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | $44.00K 10-K · filed 2026-02-25 |
| 2022-12-31 | -$71.00K 10-K · filed 2025-02-26 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-22 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-23 |