MGP Ingredients MGPI Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses at other companies
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Where this comes from
Reported directly by MGP Ingredients in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses.
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 effective income tax rate reconciliation nondeductible expense impairment losses?
- MGP Ingredients (MGPI) reported effective income tax rate reconciliation nondeductible expense impairment losses of -27.7% in Q4 2025.
- What does effective income tax rate reconciliation nondeductible expense impairment losses mean?
- Represents the percentage point impact on the effective tax rate caused by expenses that are disallowed for tax deduction purposes, such as certain impairment losses. It serves as a bridge between the statutory tax rate and the actual tax expense reported. Monitoring this helps investors identify how non-deductible accounting charges inflate the effective tax rate.