MGP Ingredients MGPI Federal
Federal at other companies
Other financials
Where this comes from
Reported directly by MGP Ingredients in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.
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 federal?
- MGP Ingredients (MGPI) reported federal of -$433.5K in Q4 2025.
- How has MGP Ingredients's federal changed year-over-year?
- MGP Ingredients's federal decreased by 377.4% year-over-year, from $156.25K to -$433.5K.
- What is the long-term trend for MGP Ingredients's federal?
- Over 2 years (2023 to 2025), MGP Ingredients's federal has grown at a -35.0% compound annual growth rate (CAGR), from -$4.1M to -$1.73M.
- What does federal mean?
- Captures the change in deferred federal income tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. This metric indicates future tax consequences that will be realized in subsequent periods at the federal level.