MGP INGREDIENTS INC Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
MGP INGREDIENTS INC (MGPI) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$362.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-02-25
- MGP INGREDIENTS INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$362.00K.
- MGP INGREDIENTS INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$288.00K.
- MGP INGREDIENTS INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$34.00K, a 209.68% decline from fiscal 2021.
- MGP INGREDIENTS INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was $31.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | -$362.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | -$288.00K 10-K · filed 2026-02-25 |
| 2022-12-31 | -$34.00K 10-K · filed 2025-02-26 |
| 2021-12-31 | $31.00K 10-K · filed 2024-02-22 |
| 2018-12-31 | -$1.20M 10-K · filed 2019-02-27 |
| 2017-12-31 | -$4.25M 10-K · filed 2019-02-27 |
| 2016-12-31 | -$1.41M 10-K · filed 2019-02-27 |