MGP INGREDIENTS INC Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
MGP INGREDIENTS INC (MGPI) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $1.52 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-25
- MGP INGREDIENTS INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $1.52M.
- MGP INGREDIENTS INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$1.32M.
- MGP INGREDIENTS INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$1.24M.
- MGP INGREDIENTS INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$35.00K, a 117.24% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|
| 2024-12-31 | $1.52M 10-K · filed 2026-02-25 | ||
| 2023-12-31 | -$1.32M 10-K · filed 2026-02-25 | ||
| 2022-12-31 | -$1.24M 10-K · filed 2025-02-26 | ||
| 2021-12-31 | -$35.00K 10-K · filed 2024-02-22 | ||
| 2020-12-31 | $203.00K 10-K · filed 2023-02-23 | $78.00K 10-K · filed 2021-02-25 | |
| 2019-12-31 | $297.00K 10-K · filed 2022-02-24 | $149.00K 10-K · filed 2020-02-26 | |
| 2018-12-31 | $85.00K 10-K · filed 2021-02-25 | ||
| 2017-12-31 | $117.00K 10-K · filed 2020-02-26 | ||
| 2016-12-31 | $648.00K 10-K · filed 2019-02-27 | ||
| 2015-12-31 | $454.00K 10-K · filed 2018-03-01 | ||
| 2014-12-31 | $58.00K 10-K · filed 2017-03-08 | ||
| 2013-12-31 | $51.00K 10-K · filed 2016-03-17 | ||
| 2012-12-31 | -$21.00K 10-K · filed 2014-03-13 | ||
| 2011-12-31 | $19.00K 10-K · filed 2013-03-12 | ||
| 2011-06-30 | $52.00K 10-K · filed 2013-03-12 |