MGP Ingredients MGPI Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- MGP Ingredients (MGPI) reported effective income tax rate reconciliation, state and local income taxes, amount of $56.5K in Q4 2025.
- How has MGP Ingredients's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- MGP Ingredients's effective income tax rate reconciliation, state and local income taxes, amount decreased by 96.1% year-over-year, from $1.47M to $56.5K.
- What is the long-term trend for MGP Ingredients's effective income tax rate reconciliation, state and local income taxes, amount?
- Over 2 years (2023 to 2025), MGP Ingredients's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -81.4% compound annual growth rate (CAGR), from $6.55M to $226K.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- The specific dollar impact of state and local income taxes on the total tax provision, adjusted for the federal tax benefit of deducting those state taxes. This metric helps isolate the influence of sub-national tax regimes on the overall effective tax rate.