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MGP Ingredients MGPI Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

Constellation Brands logo
Constellation BrandsSTZ
-10.3%—
McCormick & Company, Incorporated logo
McCormick & Company, IncorporatedMKC
-1.1%-0.2pp

Other financials

Income statement

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Revenue$106.4M-12.5%
Gross profit$33.6M-22.5%
Operating income-$173.2M-23,086%
Net income-$134.8M-4,358%
EPS (diluted)-$6.30-4,400%

Balance sheet

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Cash & equivalents$10.4M-48.5%
Total debt$260.4M-17.7%
Total equity$581.3M-29.8%
Total assets$1.0B-25.2%

Cash flow

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Operating cash flow$7.0M-84.4%
CapEx$5.7M-71.3%
Free cash flow$1.2M-95.0%

Valuation

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Market cap$349.42M-44.4%
Enterprise value$599.43M-35.1%
P/S0.7×-0.3×

Profitability

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Gross margin36.4%-4.4pp
Operating margin-51.2%—
Net margin-46%—
FCF margin10.2%+1.3pp

Returns & leverage

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Return on equity-34%—
Debt / equity0.4×+0.1×
Current ratio2.7×-0.1×

Where this comes from

Reported directly by MGP Ingredients in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies.

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 changes in unrecognized tax benefits?
MGP Ingredients (MGPI) reported changes in unrecognized tax benefits of 0% in Q4 2025.
What does changes in unrecognized tax benefits mean?
Reflects the impact of changes in unrecognized tax benefits on the company's effective tax rate. It quantifies how adjustments to tax contingencies influence the overall tax burden relative to statutory rates.