MGP Ingredients MGPI Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies
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Where this comes from
Reported directly by MGP Ingredients in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.
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 increases resulting from current period tax positions?
- MGP Ingredients (MGPI) reported unrecognized tax benefits increases resulting from current period tax positions of $1.25K in Q4 2025.
- What is the long-term trend for MGP Ingredients's unrecognized tax benefits increases resulting from current period tax positions?
- Over 2 years (2023 to 2025), MGP Ingredients's unrecognized tax benefits increases resulting from current period tax positions has grown at a -85.7% compound annual growth rate (CAGR), from $245K to $5K.
- What does unrecognized tax benefits increases resulting from current period tax positions mean?
- Represents the total increase in unrecognized tax benefits attributable to tax positions taken during the current reporting period. This metric reflects the company's assessment of uncertainty regarding tax filings and potential future liabilities. Higher values may indicate increased tax planning complexity or aggressive tax positioning.