MGP INGREDIENTS INC Unrecognized Tax Benefits
MGP INGREDIENTS INC (MGPI) had Unrecognized Tax Benefits of $178.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-25
- 2025-12-31: Unrecognized Tax Benefits $178.00K.
- 2024-12-31: Unrecognized Tax Benefits $189.00K.
- 2023-12-31: Unrecognized Tax Benefits $424.00K.
- 2022-12-31: Unrecognized Tax Benefits $156.00K.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $178.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | $189.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | $424.00K 10-K · filed 2026-02-25 |
| 2022-12-31 | $156.00K 10-K · filed 2026-02-25 |
| 2021-12-31 | $113.00K 10-K · filed 2025-02-26 |
| 2020-12-31 | $112.00K 10-K · filed 2024-02-22 |
| 2019-12-31 | $255.00K 10-K · filed 2023-02-23 |
| 2018-12-31 | $193.00K 10-K · filed 2022-02-24 |
| 2017-12-31 | $185.00K 10-K · filed 2021-02-25 |
| 2016-12-31 | $43.00K 10-K · filed 2020-02-26 |
| 2015-12-31 | $613.00K 10-K · filed 2019-02-27 |
| 2014-12-31 | $613.00K 10-K · filed 2018-03-01 |
| 2013-12-31 | $566.00K 10-K · filed 2017-03-08 |
| 2012-12-31 | $445.00K 10-K · filed 2016-03-17 |
| 2012-06-30 | $445.00K 10-K · filed 2013-03-12 |
| 2011-12-31 | $445.00K 10-K · filed 2014-03-13 |
| 2011-06-30 | $414.00K 10-K · filed 2013-03-12 |
| 2010-12-31 | $365.00K 10-K · filed 2013-03-12 |