MGP INGREDIENTS INC Deferred State and Local Income Tax Expense (Benefit)
MGP INGREDIENTS INC (MGPI) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.84 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- MGP INGREDIENTS INC deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.84M.
- MGP INGREDIENTS INC deferred state and local income tax expense (benefit) for fiscal 2024 was -$238.00K, a 298.33% decline from fiscal 2023.
- MGP INGREDIENTS INC deferred state and local income tax expense (benefit) for fiscal 2023 was $120.00K.
- MGP INGREDIENTS INC deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.82M, a 229.61% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | -$1.84M 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$238.00K 10-K · filed 2026-02-25 | |
| 2023-12-31 | $120.00K 10-K · filed 2026-02-25 | |
| 2022-12-31 | -$1.82M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $1.41M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $442.00K 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$46.00K 10-K · filed 2022-02-24 | |
| 2018-12-31 | $1.48M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $300.00K 10-K · filed 2020-02-26 | |
| 2016-12-31 | $808.00K 10-K · filed 2019-02-27 | |
| 2015-12-31 | -$904.00K 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$2.97M 10-K · filed 2017-03-08 | |
| 2013-12-31 | -$85.00K 10-K · filed 2016-03-17 | |
| 2012-12-31 | $0.00 10-K · filed 2014-03-13 | |
| 2011-12-31 | -$1.59M 10-K · filed 2013-03-12 |