MGP INGREDIENTS INC Other Comprehensive Income (Loss), Net of Tax
MGP INGREDIENTS INC (MGPI) reported Other Comprehensive Income (Loss), Net of Tax of -$265.00 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-29.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-04-29
- MGP INGREDIENTS INC other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was -$265.00K, a 189.53% decline year-over-year.
- MGP INGREDIENTS INC other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was -$363.00K.
- MGP INGREDIENTS INC other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was -$265.00K, a 149.63% decline year-over-year.
- MGP INGREDIENTS INC other comprehensive income (loss), net of tax for the quarter ending 2025-06-30 was $617.00K.
- MGP INGREDIENTS INC other comprehensive income (loss), net of tax for fiscal 2025 was $285.00K.
- MGP INGREDIENTS INC other comprehensive income (loss), net of tax for fiscal 2024 was -$261.00K.
- MGP INGREDIENTS INC other comprehensive income (loss), net of tax for fiscal 2023 was -$93.00K.
- MGP INGREDIENTS INC other comprehensive income (loss), net of tax for fiscal 2022 was -$658.00K.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|
| 2026-03-31 | -$265.00K 10-Q · filed 2026-04-29 | -$628.00K derived: sum of 2 quarters · filed 2026-04-29 | -$893.00K derived: sum of 3 quarters · filed 2026-04-29 | -$276.00K derived: sum of 4 quarters · filed 2026-04-29 |
| 2025-12-31 | -$363.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$628.00K derived: sum of 2 quarters · filed 2026-02-25 | -$11.00K derived: sum of 3 quarters · filed 2026-02-25 | $285.00K 10-K · filed 2026-02-25 |
| 2025-09-30 | -$265.00K 10-Q · filed 2025-10-29 | $352.00K derived: sum of 2 quarters · filed 2025-10-29 | $648.00K 10-Q · filed 2025-10-29 | $9.00K derived: sum of 4 quarters · filed 2026-04-29 |
| 2025-06-30 | $617.00K 10-Q · filed 2025-10-29 | $913.00K 10-Q · filed 2025-07-31 | $274.00K derived: sum of 3 quarters · filed 2026-04-29 | $808.00K derived: sum of 4 quarters · filed 2026-04-29 |
| 2025-03-31 | $296.00K 10-Q · filed 2026-04-29 | -$343.00K derived: sum of 2 quarters · filed 2026-04-29 | $191.00K derived: sum of 3 quarters · filed 2026-04-29 | $75.00K derived: sum of 4 quarters · filed 2026-04-29 |
| 2024-12-31 | -$639.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$105.00K derived: sum of 2 quarters · filed 2026-02-25 | -$221.00K derived: sum of 3 quarters · filed 2026-02-25 | -$261.00K 10-K · filed 2026-02-25 |
| 2024-09-30 | $534.00K 10-Q · filed 2025-10-29 | $418.00K derived: sum of 2 quarters · filed 2025-10-29 | $378.00K 10-Q · filed 2025-10-29 | $459.00K derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | -$116.00K 10-Q · filed 2025-10-29 | -$156.00K 10-Q · filed 2025-07-31 | -$75.00K derived: sum of 3 quarters · filed 2026-02-25 | -$384.00K derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | -$40.00K 10-Q · filed 2025-10-29 | $41.00K derived: sum of 2 quarters · filed 2026-02-25 | -$268.00K derived: sum of 3 quarters · filed 2026-02-25 | -$201.00K derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-31 | $81.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$228.00K derived: sum of 2 quarters · filed 2026-02-25 | -$161.00K derived: sum of 3 quarters · filed 2026-02-25 | -$93.00K 10-K · filed 2026-02-25 |
| 2023-09-30 | -$309.00K 10-Q · filed 2024-10-31 | -$242.00K derived: sum of 2 quarters · filed 2024-10-31 | -$174.00K 10-Q · filed 2024-10-31 | $386.00K derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-06-30 | $67.00K 10-Q · filed 2024-10-31 | $135.00K 10-Q · filed 2024-08-01 | $695.00K derived: sum of 3 quarters · filed 2025-02-26 | $152.00K derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-03-31 | $68.00K 10-Q · filed 2024-10-31 | $628.00K derived: sum of 2 quarters · filed 2025-02-26 | $85.00K derived: sum of 3 quarters · filed 2025-02-26 | -$358.00K derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | $560.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $17.00K derived: sum of 2 quarters · filed 2025-02-26 | -$426.00K derived: sum of 3 quarters · filed 2025-02-26 | -$658.00K 10-K · filed 2025-02-26 |
| 2022-09-30 | -$543.00K 10-Q · filed 2023-11-02 | -$986.00K derived: sum of 2 quarters · filed 2023-11-02 | -$1.22M 10-Q · filed 2023-11-02 | -$1.18M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-06-30 | -$443.00K 10-Q · filed 2023-11-02 | -$675.00K 10-Q · filed 2023-08-03 | -$633.00K derived: sum of 3 quarters · filed 2024-02-22 | -$863.00K derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-03-31 | -$232.00K 10-Q · filed 2023-11-02 | -$190.00K derived: sum of 2 quarters · filed 2024-02-22 | -$420.00K derived: sum of 3 quarters · filed 2024-02-22 | -$419.00K derived: sum of 4 quarters · filed 2024-02-22 |
| 2021-12-31 | $42.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$188.00K derived: sum of 2 quarters · filed 2024-02-22 | -$187.00K derived: sum of 3 quarters · filed 2024-02-22 | -$132.00K 10-K · filed 2024-02-22 |
| 2021-09-30 | -$230.00K 10-Q · filed 2022-11-03 | -$229.00K derived: sum of 2 quarters · filed 2022-11-03 | -$174.00K 10-Q · filed 2022-11-03 | $469.00K derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-06-30 | $1.00K 10-Q · filed 2022-11-03 | $56.00K 10-Q · filed 2022-08-04 | $699.00K derived: sum of 3 quarters · filed 2023-02-23 | $773.00K derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-03-31 | $55.00K 10-Q · filed 2022-11-03 | $698.00K derived: sum of 2 quarters · filed 2023-02-23 | $772.00K derived: sum of 3 quarters · filed 2023-02-23 | $793.00K derived: sum of 4 quarters · filed 2023-02-23 |
| 2020-12-31 | $643.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $717.00K derived: sum of 2 quarters · filed 2023-02-23 | $738.00K derived: sum of 3 quarters · filed 2023-02-23 | $732.00K 10-K · filed 2023-02-23 |
| 2020-09-30 | $74.00K 10-Q · filed 2021-11-03 | $95.00K derived: sum of 2 quarters · filed 2021-11-03 | $89.00K 10-Q · filed 2021-11-03 | |
| 2020-06-30 | $21.00K 10-Q · filed 2021-11-03 | $15.00K 10-Q · filed 2021-08-04 | ||
| 2020-03-31 | -$6.00K 10-Q · filed 2021-11-03 | |||
| 2019-12-31 | -$151.00K 10-K · filed 2022-02-24 | |||
| 2017-12-31 | $62.00K 10-K · filed 2018-03-01 | |||
| 2016-12-31 | $127.00K 10-K · filed 2018-03-01 | |||
| 2016-06-30 | -$21.00K 10-Q · filed 2016-08-03 | -$38.00K 10-Q · filed 2016-08-03 | -$49.00K derived: sum of 3 quarters · filed 2018-03-01 | -$64.00K derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-03-31 | -$17.00K 10-Q · filed 2016-05-04 | -$28.00K derived: sum of 2 quarters · filed 2018-03-01 | -$43.00K derived: sum of 3 quarters · filed 2018-03-01 | $287.00K derived: sum of 4 quarters · filed 2018-03-01 |
| 2015-12-31 | -$11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$26.00K derived: sum of 2 quarters · filed 2018-03-01 | $304.00K derived: sum of 3 quarters · filed 2018-03-01 | $232.00K 10-K · filed 2018-03-01 |
| 2015-09-30 | -$15.00K 10-Q · filed 2015-11-05 | $315.00K derived: sum of 2 quarters · filed 2016-08-03 | $243.00K 10-Q · filed 2015-11-05 | -$687.00K derived: sum of 4 quarters · filed 2017-03-08 |
| 2015-06-30 | $330.00K 10-Q · filed 2016-08-03 | $258.00K 10-Q · filed 2016-08-03 | -$672.00K derived: sum of 3 quarters · filed 2017-03-08 | -$795.00K derived: sum of 4 quarters · filed 2017-03-08 |
| 2015-03-31 | -$72.00K 10-Q · filed 2016-05-04 | -$1.00M derived: sum of 2 quarters · filed 2017-03-08 | -$1.13M derived: sum of 3 quarters · filed 2017-03-08 | -$625.00K derived: sum of 4 quarters · filed 2017-03-08 |
| 2014-12-31 | -$930.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-08 | -$1.05M derived: sum of 2 quarters · filed 2017-03-08 | -$553.00K derived: sum of 3 quarters · filed 2017-03-08 | -$728.00K 10-K · filed 2017-03-08 |
| 2014-09-30 | -$123.00K 10-Q · filed 2015-11-05 | $377.00K derived: sum of 2 quarters · filed 2015-11-05 | $202.00K 10-Q · filed 2015-11-05 | $832.00K derived: sum of 4 quarters · filed 2016-03-17 |
| 2014-06-30 | $500.00K 10-Q · filed 2015-08-06 | $325.00K 10-Q · filed 2015-08-06 | $955.00K derived: sum of 3 quarters · filed 2016-03-17 | $844.00K derived: sum of 4 quarters · filed 2016-03-17 |
| 2014-03-31 | -$175.00K 10-Q · filed 2015-05-07 | $455.00K derived: sum of 2 quarters · filed 2016-03-17 | $344.00K derived: sum of 3 quarters · filed 2016-03-17 | $203.00K derived: sum of 4 quarters · filed 2016-03-17 |
| 2013-12-31 | $630.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-17 | $519.00K derived: sum of 2 quarters · filed 2016-03-17 | $378.00K derived: sum of 3 quarters · filed 2016-03-17 | $229.00K 10-K · filed 2016-03-17 |
| 2013-09-30 | -$111.00K 10-Q · filed 2014-11-13 | -$252.00K derived: sum of 2 quarters · filed 2014-11-13 | -$401.00K 10-Q · filed 2014-11-13 | -$610.00K derived: sum of 4 quarters · filed 2014-11-13 |
| 2013-06-30 | -$141.00K 10-Q · filed 2014-08-07 | -$290.00K 10-Q · filed 2014-08-07 | -$499.00K derived: sum of 3 quarters · filed 2014-08-07 | $327.00K derived: sum of 4 quarters · filed 2014-08-07 |
| 2013-03-31 | -$149.00K 10-Q · filed 2014-05-08 | -$358.00K derived: sum of 2 quarters · filed 2014-05-08 | $468.00K derived: sum of 3 quarters · filed 2014-05-08 | $480.00K derived: sum of 4 quarters · filed 2014-05-08 |
| 2012-12-31 | -$209.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-13 | $617.00K derived: sum of 2 quarters · filed 2014-03-13 | $629.00K derived: sum of 3 quarters · filed 2014-03-13 | $802.00K 10-K · filed 2014-03-13 |
| 2012-09-30 | $826.00K 10-Q · filed 2013-11-13 | $838.00K derived: sum of 2 quarters · filed 2013-11-13 | $1.01M 10-Q · filed 2013-11-13 | |
| 2012-06-30 | $12.00K 10-Q · filed 2013-08-05 | $185.00K 10-Q · filed 2013-08-05 | ||
| 2012-03-31 | $173.00K 10-Q · filed 2012-05-10 | |||
| 2011-12-31 | -$1.02M 10-K · filed 2013-03-12 | |||
| 2011-06-30 | $2.81M 10-K · filed 2013-03-12 | |||
| 2011-03-31 | $17.00K 10-Q · filed 2012-05-10 |