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MGP Ingredients MGPI Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest

Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest at other companies

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IngredionINGR
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Constellation BrandsSTZ
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Tilray Brands, Inc.TLRY

Other financials

Income statement

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Revenue$106.4M-12.5%
Gross profit$33.6M-22.5%
Operating income-$173.2M-23,086%
Net income-$134.8M-4,358%
EPS (diluted)-$6.30-4,400%

Balance sheet

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Cash & equivalents$10.4M-48.5%
Total debt$260.4M-17.7%
Total equity$581.3M-29.8%
Total assets$1.0B-25.2%

Cash flow

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Operating cash flow$7.0M-84.4%
CapEx$5.7M-71.3%
Free cash flow$1.2M-95.0%

Valuation

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Market cap$349.42M-44.4%
Enterprise value$599.43M-35.1%
P/S0.7×-0.3×

Profitability

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Gross margin36.4%-4.4pp
Operating margin-51.2%
Net margin-46%
FCF margin10.2%+1.3pp

Returns & leverage

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Return on equity-34%
Debt / equity0.4×+0.1×
Current ratio2.7×-0.1×

Where this comes from

Reported directly by MGP Ingredients in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest.

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 comprehensive income (loss), net of tax, including portion attributable to noncontrolling interest?
MGP Ingredients (MGPI) reported comprehensive income (loss), net of tax, including portion attributable to noncontrolling interest of -$135.07M in Q1 2026.
How has MGP Ingredients's comprehensive income (loss), net of tax, including portion attributable to noncontrolling interest changed year-over-year?
MGP Ingredients's comprehensive income (loss), net of tax, including portion attributable to noncontrolling interest decreased by 4792.1% year-over-year, from -$2.76M to -$135.07M.
What does comprehensive income (loss), net of tax, including portion attributable to noncontrolling interest mean?
Measures the total comprehensive income for the entire entity, including both the portion attributable to the parent company and any portion attributable to noncontrolling interests. It serves as the most inclusive measure of the total change in the company's net assets during the reporting period.