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Foreign at other companies

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Boston BeerSAM
$158.75K
McCormick & Company, Incorporated logo
McCormick & Company, IncorporatedMKC
$27.18M+14.8%
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Constellation BrandsSTZ

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:CurrentForeignTaxExpenseBenefit.

The official record: MGP Ingredients’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is MGP Ingredients's foreign?
MGP Ingredients (MGPI) reported foreign of $72.75K in Q4 2025.
How has MGP Ingredients's foreign changed year-over-year?
MGP Ingredients's foreign increased by 122.1% year-over-year, from $32.75K to $72.75K.
What is the long-term trend for MGP Ingredients's foreign?
Over 2 years (2023 to 2025), MGP Ingredients's foreign has grown at a -6.1% compound annual growth rate (CAGR), from $330K to $291K.
What does foreign mean?
Reflects the current income tax expense or benefit incurred in foreign jurisdictions where the company operates. It provides insight into the tax burden associated with international business activities and compliance with local tax laws outside the home country.