MGP Ingredients MGPI Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies
Other financials
Where this comes from
Reported directly by MGP Ingredients in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 at federal statutory income tax rate, amount?
- MGP Ingredients (MGPI) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$5.27M in Q4 2025.
- How has MGP Ingredients's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- MGP Ingredients's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 246.6% year-over-year, from $3.59M to -$5.27M.
- What is the long-term trend for MGP Ingredients's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 2 years (2023 to 2025), MGP Ingredients's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -16.0% compound annual growth rate (CAGR), from $29.9M to -$21.07M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- The absolute dollar amount representing the expected income tax expense or benefit calculated by applying the statutory federal tax rate to the company's pre-tax income. This serves as the baseline for reconciling the effective tax rate to the statutory rate.