MGP INGREDIENTS INC Effective Income Tax Rate Reconciliation, Tax Credit, Amount
MGP INGREDIENTS INC (MGPI) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $592.00 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-25
- MGP INGREDIENTS INC effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $592.00K, a 71.51% decline from fiscal 2024.
- MGP INGREDIENTS INC effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $2.08M, a 23.32% increase from fiscal 2023.
- MGP INGREDIENTS INC effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $1.69M, a 51.94% decline from fiscal 2022.
- MGP INGREDIENTS INC effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $3.51M, a 157.23% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-12-31 | $592.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | $2.08M 10-K · filed 2026-02-25 |
| 2023-12-31 | $1.69M 10-K · filed 2026-02-25 |
| 2022-12-31 | $3.51M 10-K · filed 2025-02-26 |
| 2021-12-31 | $1.36M 10-K · filed 2024-02-22 |
| 2020-12-31 | $1.03M 10-K · filed 2023-02-23 |
| 2019-12-31 | $1.30M 10-K · filed 2022-02-24 |
| 2018-12-31 | $807.00K 10-K · filed 2021-02-25 |
| 2017-12-31 | $1.06M 10-K · filed 2020-02-26 |
| 2016-12-31 | $1.06M 10-K · filed 2019-02-27 |
| 2015-12-31 | $0.00 10-K · filed 2018-03-01 |
| 2014-12-31 | $0.00 10-K · filed 2017-03-08 |