MGP Ingredients MGPI Accrued taxes
Accrued taxes at other companies
Other financials
Where this comes from
Reported directly by MGP Ingredients in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInPropertyAndOtherTaxesPayable.
The official record: MGP Ingredients’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is MGP Ingredients's accrued taxes?
- MGP Ingredients (MGPI) reported accrued taxes of -$2.1M in Q1 2026.
- How has MGP Ingredients's accrued taxes changed year-over-year?
- MGP Ingredients's accrued taxes decreased by 2044.9% year-over-year, from -$98K to -$2.1M.
- What is the long-term trend for MGP Ingredients's accrued taxes?
- Over 3 years (2022 to 2025), MGP Ingredients's accrued taxes has grown at a -44.8% compound annual growth rate (CAGR), from -$2.37M to $397K.
- What does accrued taxes mean?
- This represents the change in liabilities related to accrued taxes, excluding income taxes, that are owed to government authorities. It reflects the timing of tax obligations and the company's management of short-term tax-related cash outflows. Significant fluctuations can indicate changes in regulatory environments or the timing of operational tax payments.