MGP Ingredients MGPI Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions at other companies
Other financials
Where this comes from
Reported directly by MGP Ingredients in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.
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 unrecognized tax benefits decreases resulting from prior period tax positions?
- MGP Ingredients (MGPI) reported unrecognized tax benefits decreases resulting from prior period tax positions of $4K in Q4 2025.
- How has MGP Ingredients's unrecognized tax benefits decreases resulting from prior period tax positions changed year-over-year?
- MGP Ingredients's unrecognized tax benefits decreases resulting from prior period tax positions decreased by 93.2% year-over-year, from $58.75K to $4K.
- What is the long-term trend for MGP Ingredients's unrecognized tax benefits decreases resulting from prior period tax positions?
- Over 2 years (2023 to 2025), MGP Ingredients's unrecognized tax benefits decreases resulting from prior period tax positions has grown at a -48.4% compound annual growth rate (CAGR), from $60K to $16K.
- What does unrecognized tax benefits decreases resulting from prior period tax positions mean?
- Reflects the reduction in previously recorded unrecognized tax benefits due to the resolution of tax positions from prior periods. This occurs when statutes of limitations expire, audits are settled, or new information clarifies the tax treatment. It serves as an indicator of the resolution of historical tax uncertainties.