MGP INGREDIENTS INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
MGP INGREDIENTS INC (MGPI) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $16.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-25
- MGP INGREDIENTS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $16.00K, a 93.19% decline from fiscal 2024.
- MGP INGREDIENTS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $235.00K, a 291.67% increase from fiscal 2023.
- MGP INGREDIENTS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $60.00K, a 76.47% increase from fiscal 2022.
- MGP INGREDIENTS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $34.00K, a 13.33% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|
| 2025-12-31 | $16.00K 10-K · filed 2026-02-25 | |
| 2024-12-31 | $235.00K 10-K · filed 2026-02-25 | |
| 2023-12-31 | $60.00K 10-K · filed 2026-02-25 | |
| 2022-12-31 | $34.00K 10-K · filed 2025-02-26 | |
| 2021-12-31 | $30.00K 10-K · filed 2024-02-22 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-23 | |
| 2019-12-31 | $19.00K 10-K · filed 2022-02-24 | |
| 2018-12-31 | $5.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-26 | |
| 2016-12-31 | $48.00K 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 | |
| 2011-12-31 | -$1.00K 10-K · filed 2013-03-12 |