MGP Ingredients MGPI State
State at other companies
Other financials
Where this comes from
Reported directly by MGP Ingredients in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- MGP Ingredients (MGPI) reported state of -$460.25K in Q4 2025.
- How has MGP Ingredients's state changed year-over-year?
- MGP Ingredients's state decreased by 673.5% year-over-year, from -$59.5K to -$460.25K.
- What is the long-term trend for MGP Ingredients's state?
- Over 2 years (2023 to 2025), MGP Ingredients's state has grown at a 291.7% compound annual growth rate (CAGR), from $120K to -$1.84M.
- What does state mean?
- Measures the impact of temporary differences between financial statement carrying amounts and tax bases specifically for state and local tax purposes. It highlights the future tax effects expected to reverse in state and local jurisdictions.