MGP Ingredients MGPI State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
The official record: MGP Ingredients’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →
Ask your AI about MGP Ingredients's state income taxes – net of federal income tax benefit.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is MGP Ingredients's state income taxes – net of federal income tax benefit?
- MGP Ingredients (MGPI) reported state income taxes – net of federal income tax benefit of -0.2% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- Quantifies the net effect of state and local income taxes on the company's tax provision after accounting for the federal tax deductibility of such payments. It provides a clearer view of the actual cost of state-level taxation on the company's bottom line.