MGP INGREDIENTS INC Other Comprehensive Income (Loss), Tax
MGP INGREDIENTS INC (MGPI) reported Other Comprehensive Income (Loss), Tax of $15.00 thousand 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:OtherComprehensiveIncomeLossTax · last filed 2026-02-25
- MGP INGREDIENTS INC other comprehensive income (loss), tax for fiscal 2025 was $15.00K, a 6.25% decline from fiscal 2024.
- MGP INGREDIENTS INC other comprehensive income (loss), tax for fiscal 2024 was $16.00K, a 90.70% decline from fiscal 2023.
- MGP INGREDIENTS INC other comprehensive income (loss), tax for fiscal 2023 was $172.00K, a 421.21% increase from fiscal 2022.
- MGP INGREDIENTS INC other comprehensive income (loss), tax for fiscal 2022 was $33.00K, a 73.68% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 12 month | Other Comprehensive Income (Loss), Tax 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $15.00K 10-K · filed 2026-02-25 | ||
| 2024-12-31 | $16.00K 10-K · filed 2026-02-25 | ||
| 2023-12-31 | $172.00K 10-K · filed 2026-02-25 | ||
| 2022-12-31 | $33.00K 10-K · filed 2025-02-26 | ||
| 2021-12-31 | $19.00K 10-K · filed 2024-02-22 | ||
| 2020-12-31 | $229.00K 10-K · filed 2023-02-23 | ||
| 2019-12-31 | $14.00K 10-K · filed 2022-02-24 | ||
| 2018-12-31 | $73.00K 10-K · filed 2021-02-25 | ||
| 2017-12-31 | $37.00K 10-K · filed 2020-02-26 | ||
| 2016-12-31 | $84.00K 10-K · filed 2019-02-27 | ||
| 2016-06-30 | $84.00K 10-K · filed 2017-03-08 | ||
| 2015-12-31 | $83.00K 10-K · filed 2018-03-01 | ||
| 2014-12-31 | -$198.00K 10-K · filed 2017-03-08 | ||
| 2013-12-31 | $136.00K 10-K · filed 2016-03-17 | $152.00K 10-K · filed 2014-03-13 |