MGP INGREDIENTS INC Deferred Income Tax Expense (Benefit)
MGP INGREDIENTS INC (MGPI) reported Deferred Income Tax Expense (Benefit) of -$3.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-25
- MGP INGREDIENTS INC deferred income tax expense (benefit) for the quarter ending 2020-12-31 was -$320.00K.
- MGP INGREDIENTS INC deferred income tax expense (benefit) for the quarter ending 2020-09-30 was $559.00K, a 38.02% increase year-over-year.
- MGP INGREDIENTS INC deferred income tax expense (benefit) for the quarter ending 2020-06-30 was -$200.00K, a 149.75% decline year-over-year.
- MGP INGREDIENTS INC deferred income tax expense (benefit) for the quarter ending 2020-03-31 was $101.00K, a 30.34% decline year-over-year.
- MGP INGREDIENTS INC deferred income tax expense (benefit) for fiscal 2025 was -$3.40M, a 1092.71% decline from fiscal 2024.
- MGP INGREDIENTS INC deferred income tax expense (benefit) for fiscal 2024 was $343.00K.
- MGP INGREDIENTS INC deferred income tax expense (benefit) for fiscal 2023 was -$3.94M, a 502.45% decline from fiscal 2022.
- MGP INGREDIENTS INC deferred income tax expense (benefit) for fiscal 2022 was $978.00K, a 85.51% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$3.40M 10-K · filed 2026-02-25 | |||
| 2024-12-31 | $343.00K 10-K · filed 2026-02-25 | |||
| 2023-12-31 | -$3.94M 10-K · filed 2026-02-25 | |||
| 2022-12-31 | $978.00K 10-K · filed 2025-02-26 | |||
| 2021-12-31 | $6.75M 10-K · filed 2024-02-22 | |||
| 2020-12-31 | -$320.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $239.00K derived: sum of 2 quarters · filed 2023-02-23 | $39.00K derived: sum of 3 quarters · filed 2023-02-23 | $140.00K 10-K · filed 2023-02-23 |
| 2020-09-30 | $559.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $359.00K derived: sum of 2 quarters · filed 2020-10-29 | $460.00K 10-Q · filed 2020-10-29 | -$186.00K derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-30 | -$200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | -$99.00K 10-Q · filed 2020-07-30 | -$745.00K derived: sum of 3 quarters · filed 2022-02-24 | -$340.00K derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-31 | $101.00K 10-Q · filed 2020-04-30 | -$545.00K derived: sum of 2 quarters · filed 2022-02-24 | -$140.00K derived: sum of 3 quarters · filed 2022-02-24 | $262.00K derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-31 | -$646.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$241.00K derived: sum of 2 quarters · filed 2022-02-24 | $161.00K derived: sum of 3 quarters · filed 2022-02-24 | $306.00K 10-K · filed 2022-02-24 |
| 2019-09-30 | $405.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $807.00K derived: sum of 2 quarters · filed 2020-10-29 | $952.00K 10-Q · filed 2020-10-29 | $1.56M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | $402.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $547.00K 10-Q · filed 2020-07-30 | $1.16M derived: sum of 3 quarters · filed 2021-02-25 | $1.35M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | $145.00K 10-Q · filed 2020-04-30 | $756.00K derived: sum of 2 quarters · filed 2021-02-25 | $951.00K derived: sum of 3 quarters · filed 2021-02-25 | $1.40M derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | $611.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $806.00K derived: sum of 2 quarters · filed 2021-02-25 | $1.26M derived: sum of 3 quarters · filed 2021-02-25 | $1.53M 10-K · filed 2021-02-25 |
| 2018-09-30 | $195.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $645.00K derived: sum of 2 quarters · filed 2019-10-31 | $924.00K 10-Q · filed 2019-10-31 | -$2.90M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-06-30 | $450.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $729.00K 10-Q · filed 2019-07-31 | -$3.09M derived: sum of 3 quarters · filed 2020-02-26 | -$3.31M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-03-31 | $279.00K 10-Q · filed 2019-05-01 | -$3.54M derived: sum of 2 quarters · filed 2020-02-26 | -$3.76M derived: sum of 3 quarters · filed 2020-02-26 | -$2.69M derived: sum of 4 quarters · filed 2020-02-26 |
| 2017-12-31 | -$3.82M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$4.04M derived: sum of 2 quarters · filed 2020-02-26 | -$2.97M derived: sum of 3 quarters · filed 2020-02-26 | -$3.46M 10-K · filed 2020-02-26 |
| 2017-09-30 | -$221.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $846.00K derived: sum of 2 quarters · filed 2018-11-01 | $356.00K 10-Q · filed 2018-11-01 | $2.13M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-06-30 | $1.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $577.00K 10-Q · filed 2018-08-02 | $2.35M derived: sum of 3 quarters · filed 2019-02-27 | $1.88M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-03-31 | -$490.00K 10-Q · filed 2018-05-02 | $1.28M derived: sum of 2 quarters · filed 2019-02-27 | $813.00K derived: sum of 3 quarters · filed 2019-02-27 | $686.00K derived: sum of 4 quarters · filed 2019-02-27 |
| 2016-12-31 | $1.77M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $1.30M derived: sum of 2 quarters · filed 2019-02-27 | $1.18M derived: sum of 3 quarters · filed 2019-02-27 | $554.00K 10-K · filed 2019-02-27 |
| 2016-09-30 | -$467.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$594.00K derived: sum of 2 quarters · filed 2017-11-02 | -$1.22M 10-Q · filed 2017-11-02 | -$351.00K derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-06-30 | -$127.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$749.00K 10-Q · filed 2017-08-03 | $116.00K derived: sum of 3 quarters · filed 2018-03-01 | -$1.54M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-03-31 | -$622.00K 10-Q · filed 2017-05-04 | $243.00K derived: sum of 2 quarters · filed 2018-03-01 | -$1.41M derived: sum of 3 quarters · filed 2018-03-01 | -$379.00K derived: sum of 4 quarters · filed 2018-03-01 |
| 2015-12-31 | $865.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$787.00K derived: sum of 2 quarters · filed 2018-03-01 | $243.00K derived: sum of 3 quarters · filed 2018-03-01 | $2.27M 10-K · filed 2018-03-01 |
| 2015-09-30 | -$1.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | -$622.00K derived: sum of 2 quarters · filed 2016-11-02 | $1.41M 10-Q · filed 2016-11-02 | $4.66M derived: sum of 4 quarters · filed 2017-03-08 |
| 2015-06-30 | $1.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $3.06M 10-Q · filed 2016-08-03 | $6.31M derived: sum of 3 quarters · filed 2017-03-08 | |
| 2015-03-31 | $2.03M 10-Q · filed 2016-05-04 | $5.28M derived: sum of 2 quarters · filed 2017-03-08 | ||
| 2014-12-31 | $3.25M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-08 | $2.04M 10-K · filed 2017-03-08 | ||
| 2014-09-30 | -$1.22M 10-Q · filed 2015-11-05 | |||
| 2013-12-31 | -$727.00K 10-K · filed 2016-03-17 | |||
| 2012-12-31 | $0.00 10-K · filed 2014-03-13 | |||
| 2011-12-31 | -$8.34M 10-K · filed 2013-03-12 | |||
| 2009-06-30 | -$7.22M 10-K · filed 2012-03-13 |