MGP Ingredients MGPI Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by MGP Ingredients in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- MGP Ingredients (MGPI) reported deferred taxes of $16.86M in Q1 2026.
- How has MGP Ingredients's deferred taxes changed year-over-year?
- MGP Ingredients's deferred taxes decreased by 73.5% year-over-year, from $63.49M to $16.86M.
- What is the long-term trend for MGP Ingredients's deferred taxes?
- Over 5 years (2020 to 2025), MGP Ingredients's deferred taxes has grown at a 92.0% compound annual growth rate (CAGR), from $2.3M to $60.01M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.