MGP Ingredients MGPI Effective income tax expense (benefit) attributable to goodwill impairment
Effective income tax expense (benefit) attributable to goodwill impairment at other companies
Other financials
Where this comes from
Reported directly by MGP Ingredients in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses.
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 effective income tax expense (benefit) attributable to goodwill impairment.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is MGP Ingredients's effective income tax expense (benefit) attributable to goodwill impairment?
- MGP Ingredients (MGPI) reported effective income tax expense (benefit) attributable to goodwill impairment of $6.94M in Q4 2025.
- How has MGP Ingredients's effective income tax expense (benefit) attributable to goodwill impairment changed year-over-year?
- MGP Ingredients's effective income tax expense (benefit) attributable to goodwill impairment increased by 79.1% year-over-year, from $3.87M to $6.94M.
- What does effective income tax expense (benefit) attributable to goodwill impairment mean?
- Reflects the tax impact of goodwill impairment charges that are not deductible for income tax purposes. Because these charges reduce book income but not taxable income, they often create a significant divergence between the statutory and effective tax rates. This metric is critical for understanding non-cash tax distortions during periods of asset write-downs.