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MGP Ingredients MGPI Additions for tax positions of prior years

Additions for tax positions of prior years at other companies

Constellation Brands logo
Constellation BrandsSTZ
$11.73M-9.5%
Boston Beer logo
Boston BeerSAM
$5.5K-92.9%

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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.

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 additions for tax positions of prior years?
MGP Ingredients (MGPI) reported additions for tax positions of prior years of $0 in Q4 2025.
What is the long-term trend for MGP Ingredients's additions for tax positions of prior years?
Over 2 years (2023 to 2025), MGP Ingredients's additions for tax positions of prior years has grown at a -100.0% compound annual growth rate (CAGR), from $83K to $0.
What does additions for tax positions of prior years mean?
This metric measures the increase in unrecognized tax benefits related to tax positions taken in prior reporting periods. It captures adjustments made as the company re-evaluates the sustainability of its historical tax filings. This is a key indicator of potential tax audit risk or evolving tax interpretations.