MGP Ingredients MGPI Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by MGP Ingredients in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
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 current state and local tax expense benefit?
- MGP Ingredients (MGPI) reported current state and local tax expense benefit of $531.75K in Q4 2025.
- How has MGP Ingredients's current state and local tax expense benefit changed year-over-year?
- MGP Ingredients's current state and local tax expense benefit decreased by 59.6% year-over-year, from $1.32M to $531.75K.
- What is the long-term trend for MGP Ingredients's current state and local tax expense benefit?
- Over 2 years (2023 to 2025), MGP Ingredients's current state and local tax expense benefit has grown at a -40.1% compound annual growth rate (CAGR), from $5.93M to $2.13M.
- What does current state and local tax expense benefit mean?
- Represents the current tax expense or benefit accrued for state and local jurisdictions based on taxable income generated within those regions. This metric reflects the immediate tax liability or recovery owed to or from state and local governments for the reporting period.