MGP Ingredients MGPI Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost at other companies
Other financials
Where this comes from
Reported directly by MGP Ingredients in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost.
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 share based compensation cost?
- MGP Ingredients (MGPI) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of -1% in Q4 2025.
- What does effective income tax rate reconciliation nondeductible expense share based compensation cost mean?
- Quantifies the percentage impact on the effective tax rate resulting from share-based compensation that is treated as a non-deductible expense. This metric allows investors to isolate the tax effect of equity compensation plans on the company's bottom line. It is a key component in reconciling the statutory tax rate to the reported effective rate.