MGP INGREDIENTS INC Deferred Income Tax Liabilities, Net
MGP INGREDIENTS INC (MGPI) had Deferred Income Tax Liabilities, Net of $16.86 million as of 2026-03-31, per its 10-Q filed 2026-04-29.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-04-29
- 2026-03-31: Deferred Income Tax Liabilities, Net $16.86M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $60.01M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $63.41M.
- 2025-06-30: Deferred Income Tax Liabilities, Net $62.53M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-03-31 | $16.86M 10-Q · filed 2026-04-29 |
| 2025-12-31 | $60.01M 10-Q · filed 2026-04-29 |
| 2025-09-30 | $63.41M 10-Q · filed 2025-10-29 |
| 2025-06-30 | $62.53M 10-Q · filed 2025-07-31 |
| 2025-03-31 | $63.49M 10-Q · filed 2025-05-01 |
| 2024-12-31 | $63.43M 10-K · filed 2026-02-25 |
| 2024-09-30 | $61.99M 10-Q · filed 2024-10-31 |
| 2024-06-30 | $63.06M 10-Q · filed 2024-08-01 |
| 2024-03-31 | $63.72M 10-Q · filed 2024-05-02 |
| 2023-12-31 | $63.07M 10-K · filed 2025-02-26 |
| 2023-09-30 | $65.00M 10-Q · filed 2023-11-02 |
| 2023-06-30 | $69.24M 10-Q · filed 2023-08-03 |
| 2023-03-31 | $67.69M 10-Q · filed 2023-05-04 |
| 2022-12-31 | $67.11M 10-K · filed 2024-02-22 |
| 2022-09-30 | $65.80M 10-Q · filed 2022-11-03 |
| 2022-06-30 | $66.23M 10-Q · filed 2022-08-04 |
| 2022-03-31 | $66.39M 10-Q · filed 2022-05-05 |
| 2021-12-31 | $66.10M 10-K · filed 2023-02-23 |
| 2021-09-30 | $60.48M 10-Q · filed 2021-11-03 |
| 2021-06-30 | $58.45M 10-Q · filed 2021-08-04 |
| 2021-03-31 | $1.65M 10-Q · filed 2021-05-05 |
| 2020-12-31 | $2.30M 10-K · filed 2022-02-24 |
| 2020-09-30 | $2.17M 10-Q · filed 2020-10-29 |
| 2020-06-30 | $1.61M 10-Q · filed 2020-07-30 |
| 2020-03-31 | $1.81M 10-Q · filed 2020-04-30 |
| 2019-12-31 | $1.93M 10-K · filed 2021-02-25 |
| 2019-09-30 | $2.63M 10-Q · filed 2019-10-31 |
| 2019-06-30 | $2.22M 10-Q · filed 2019-07-31 |
| 2019-03-31 | $1.82M 10-Q · filed 2019-05-01 |
| 2018-12-31 | $1.68M 10-K · filed 2020-02-26 |
| 2018-09-30 | $936.00K 10-Q · filed 2018-11-01 |
| 2018-06-30 | $741.00K 10-Q · filed 2018-08-02 |
| 2018-03-31 | $291.00K 10-Q · filed 2018-05-02 |
| 2017-12-31 | $12.00K 10-K · filed 2019-02-27 |
| 2017-09-30 | $3.79M 10-Q · filed 2017-11-02 |
| 2017-06-30 | $4.01M 10-Q · filed 2017-08-03 |
| 2016-12-31 | $3.43M 10-K · filed 2018-03-01 |