MGP Ingredients MGPI Income Tax Reconciliation Foreign Income Tax Rate Differential
Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies
Other financials
Where this comes from
Reported directly by MGP Ingredients in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
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 income tax reconciliation foreign income tax rate differential?
- MGP Ingredients (MGPI) reported income tax reconciliation foreign income tax rate differential of $115.5K in Q4 2025.
- How has MGP Ingredients's income tax reconciliation foreign income tax rate differential changed year-over-year?
- MGP Ingredients's income tax reconciliation foreign income tax rate differential increased by 252.7% year-over-year, from $32.75K to $115.5K.
- What is the long-term trend for MGP Ingredients's income tax reconciliation foreign income tax rate differential?
- Over 2 years (2023 to 2025), MGP Ingredients's income tax reconciliation foreign income tax rate differential has grown at a 18.3% compound annual growth rate (CAGR), from $330K to $462K.
- What does income tax reconciliation foreign income tax rate differential mean?
- Represents the impact of operating in foreign jurisdictions with different statutory tax rates compared to the domestic federal rate. This adjustment highlights the tax benefit or burden resulting from the geographic distribution of earnings. Investors use this to assess the tax efficiency of a company's global footprint.