MGP INGREDIENTS INC Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
MGP INGREDIENTS INC (MGPI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.20% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-25
- MGP INGREDIENTS INC effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2017-03-31 was -10.70%.
- MGP INGREDIENTS INC effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2016-09-30 was 13.30%.
- MGP INGREDIENTS INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.20%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|---|---|
| 2025-12-31 | 0.20% 10-K · filed 2026-02-25 | ||
| 2017-03-31 | -10.70% 10-Q · filed 2017-05-04 | ||
| 2016-09-30 | 13.30% 10-Q · filed 2016-11-02 | 4.80% 10-Q · filed 2016-11-02 |