MGP INGREDIENTS INC Increase (Decrease) in Income Taxes Payable
MGP INGREDIENTS INC (MGPI) reported Increase (Decrease) in Income Taxes Payable of $3.08 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-04-29
- MGP INGREDIENTS INC increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $3.08M.
- MGP INGREDIENTS INC increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was -$1.20M, a 337.28% decline year-over-year.
- MGP INGREDIENTS INC increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was -$1.69M.
- MGP INGREDIENTS INC increase (decrease) in income taxes payable for the quarter ending 2025-06-30 was $5.22M.
- MGP INGREDIENTS INC increase (decrease) in income taxes payable for fiscal 2025 was $239.00K.
- MGP INGREDIENTS INC increase (decrease) in income taxes payable for fiscal 2024 was -$2.26M, a 172.00% decline from fiscal 2023.
- MGP INGREDIENTS INC increase (decrease) in income taxes payable for fiscal 2023 was $3.14M, a 158.75% increase from fiscal 2022.
- MGP INGREDIENTS INC increase (decrease) in income taxes payable for fiscal 2022 was $1.21M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-03-31 | $3.08M 10-Q · filed 2026-04-29 | $1.87M derived: sum of 2 quarters · filed 2026-04-29 | $186.00K derived: sum of 3 quarters · filed 2026-04-29 | $5.41M derived: sum of 4 quarters · filed 2026-04-29 |
| 2025-12-31 | -$1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$2.89M derived: sum of 2 quarters · filed 2026-02-25 | $2.33M derived: sum of 3 quarters · filed 2026-02-25 | $239.00K 10-K · filed 2026-02-25 |
| 2025-09-30 | -$1.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $3.54M derived: sum of 2 quarters · filed 2025-10-29 | $1.44M 10-Q · filed 2025-10-29 | $1.95M derived: sum of 4 quarters · filed 2026-04-29 |
| 2025-06-30 | $5.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $3.13M 10-Q · filed 2025-07-31 | $3.63M derived: sum of 3 quarters · filed 2026-04-29 | $2.69M derived: sum of 4 quarters · filed 2026-04-29 |
| 2025-03-31 | -$2.09M 10-Q · filed 2026-04-29 | -$1.59M derived: sum of 2 quarters · filed 2026-04-29 | -$2.53M derived: sum of 3 quarters · filed 2026-04-29 | -$9.88M derived: sum of 4 quarters · filed 2026-04-29 |
| 2024-12-31 | $507.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$440.00K derived: sum of 2 quarters · filed 2026-02-25 | -$7.79M derived: sum of 3 quarters · filed 2026-02-25 | -$2.26M 10-K · filed 2026-02-25 |
| 2024-09-30 | -$947.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$8.29M derived: sum of 2 quarters · filed 2025-10-29 | -$2.77M 10-Q · filed 2025-10-29 | -$1.76M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | -$7.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$1.82M 10-Q · filed 2025-07-31 | -$816.00K derived: sum of 3 quarters · filed 2026-02-25 | -$692.00K derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | $5.53M 10-Q · filed 2025-05-01 | $6.53M derived: sum of 2 quarters · filed 2026-02-25 | $6.66M derived: sum of 3 quarters · filed 2026-02-25 | -$377.00K derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $1.13M derived: sum of 2 quarters · filed 2026-02-25 | -$5.91M derived: sum of 3 quarters · filed 2026-02-25 | $3.14M 10-K · filed 2026-02-25 |
| 2023-09-30 | $124.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$6.91M derived: sum of 2 quarters · filed 2024-10-31 | $2.13M 10-Q · filed 2024-10-31 | $4.35M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-06-30 | -$7.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $2.01M 10-Q · filed 2024-08-01 | $4.23M derived: sum of 3 quarters · filed 2025-02-26 | $3.08M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-03-31 | $9.04M 10-Q · filed 2024-05-02 | $11.26M derived: sum of 2 quarters · filed 2025-02-26 | $10.11M derived: sum of 3 quarters · filed 2025-02-26 | $4.82M derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | $2.22M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $1.07M derived: sum of 2 quarters · filed 2025-02-26 | -$4.22M derived: sum of 3 quarters · filed 2025-02-26 | $1.21M 10-K · filed 2025-02-26 |
| 2022-09-30 | -$1.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$6.44M derived: sum of 2 quarters · filed 2023-11-02 | -$1.01M 10-Q · filed 2023-11-02 | -$5.16M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-06-30 | -$5.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $141.00K 10-Q · filed 2023-08-03 | -$4.01M derived: sum of 3 quarters · filed 2024-02-22 | -$7.12M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-03-31 | $5.44M 10-Q · filed 2023-05-04 | $1.28M derived: sum of 2 quarters · filed 2024-02-22 | -$1.82M derived: sum of 3 quarters · filed 2024-02-22 | -$6.04M derived: sum of 4 quarters · filed 2024-02-22 |
| 2021-12-31 | -$4.16M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$7.26M derived: sum of 2 quarters · filed 2024-02-22 | -$11.48M derived: sum of 3 quarters · filed 2024-02-22 | -$6.24M 10-K · filed 2024-02-22 |
| 2021-09-30 | -$3.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$7.32M derived: sum of 2 quarters · filed 2022-08-04 | -$2.09M 10-Q · filed 2021-11-03 | $337.00K derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-06-30 | -$4.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $1.02M 10-Q · filed 2022-08-04 | $3.44M derived: sum of 3 quarters · filed 2023-02-23 | -$3.01M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-03-31 | $5.24M 10-Q · filed 2022-05-05 | $7.66M derived: sum of 2 quarters · filed 2023-02-23 | $1.21M derived: sum of 3 quarters · filed 2023-02-23 | $3.89M derived: sum of 4 quarters · filed 2023-02-23 |
| 2020-12-31 | $2.42M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$4.03M derived: sum of 2 quarters · filed 2023-02-23 | -$1.35M derived: sum of 3 quarters · filed 2023-02-23 | $1.75M 10-K · filed 2023-02-23 |
| 2020-09-30 | -$6.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$3.77M derived: sum of 2 quarters · filed 2021-11-03 | -$673.00K 10-Q · filed 2021-11-03 | |
| 2020-06-30 | $2.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $5.78M 10-Q · filed 2021-08-04 | ||
| 2020-03-31 | $3.10M 10-Q · filed 2021-05-05 | |||
| 2019-12-31 | -$275.00K 10-K · filed 2022-02-24 | |||
| 2018-09-30 | -$477.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | -$1.08M derived: sum of 2 quarters · filed 2018-11-01 | -$31.00K 10-Q · filed 2018-11-01 | |
| 2018-06-30 | -$602.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $446.00K 10-Q · filed 2018-08-02 | ||
| 2018-03-31 | $1.05M 10-Q · filed 2018-05-02 | |||
| 2017-09-30 | $2.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | -$767.00K derived: sum of 2 quarters · filed 2018-11-01 | $2.47M 10-Q · filed 2018-11-01 | |
| 2017-06-30 | -$3.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$426.00K 10-Q · filed 2018-08-02 | ||
| 2017-03-31 | $3.24M 10-Q · filed 2018-05-02 | |||
| 2016-09-30 | -$699.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$4.75M derived: sum of 2 quarters · filed 2017-11-02 | -$642.00K 10-Q · filed 2017-11-02 | |
| 2016-06-30 | -$4.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $57.00K 10-Q · filed 2017-08-03 | ||
| 2016-03-31 | $4.11M 10-Q · filed 2017-05-04 | |||
| 2015-09-30 | -$1.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | -$1.28M derived: sum of 2 quarters · filed 2016-11-02 | -$319.00K 10-Q · filed 2016-11-02 | |
| 2015-06-30 | -$105.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $857.00K 10-Q · filed 2016-08-03 | ||
| 2015-03-31 | $962.00K 10-Q · filed 2016-05-04 | |||
| 2012-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $32.00K derived: sum of 2 quarters · filed 2012-11-09 | $152.00K 10-Q · filed 2012-11-09 | |
| 2012-06-30 | -$68.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $52.00K 10-Q · filed 2012-08-09 | ||
| 2012-03-31 | $120.00K 10-Q · filed 2012-05-10 | |||
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$167.00K derived: sum of 2 quarters · filed 2012-11-09 | -$41.00K 10-Q · filed 2012-11-09 | |
| 2011-06-30 | -$167.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$41.00K 10-Q · filed 2012-08-09 | ||
| 2011-03-31 | $126.00K 10-Q · filed 2012-05-10 | |||
| 2010-09-30 | -$22.00K 10-Q · filed 2011-11-09 |