What is MGP Ingredients's stock-based comp?

MGP Ingredients (MGPI) reported stock-based comp of $239.25K in Q4 2025.

What does stock-based comp mean?

Captures the tax impact of share-based compensation expenses that do not qualify for tax deductions under local tax laws. This adjustment explains why the effective tax rate may deviate from the statutory rate due to equity-based incentive structures. It provides insight into the tax-related cost of employee compensation programs.

MGP Ingredients MGPI Stock-Based Comp

Stock-Based Comp at other companies

Boston BeerSAM

$326.75K—

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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost.

The official record: MGP Ingredients’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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What is MGP Ingredients's stock-based comp?: MGP Ingredients (MGPI) reported stock-based comp of $239.25K in Q4 2025.
What does stock-based comp mean?: Captures the tax impact of share-based compensation expenses that do not qualify for tax deductions under local tax laws. This adjustment explains why the effective tax rate may deviate from the statutory rate due to equity-based incentive structures. It provides insight into the tax-related cost of employee compensation programs.