MGP Ingredients MGPI Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income 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:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- MGP Ingredients (MGPI) reported deferred foreign income tax expense benefit of $42.5K in Q4 2025.
- How has MGP Ingredients's deferred foreign income tax expense benefit changed year-over-year?
- MGP Ingredients's deferred foreign income tax expense benefit increased by 486.4% year-over-year, from -$11K to $42.5K.
- What is the long-term trend for MGP Ingredients's deferred foreign income tax expense benefit?
- Over 2 years (2023 to 2025), MGP Ingredients's deferred foreign income tax expense benefit has grown at a 96.6% compound annual growth rate (CAGR), from $44K to $170K.
- What does deferred foreign income tax expense benefit mean?
- Represents the net change in deferred tax assets and liabilities arising from temporary differences in foreign jurisdictions. It reflects the anticipated future tax impact of current accounting decisions on international operations.