Mgp Ingredients (MGPI) Non-Current Deferred Tax Liability (2010 - 2026)

Mgp Ingredients (MGPI) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $16.9 million in Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $16.9 million, down 73.45% year-over-year; the trailing twelve-month figure through Mar 2026 was $16.9 million (down 73.45% YoY), and the FY2025 annual result was $60.0 million, down 32.59% from the prior year.
• Non-Current Deferred Tax Liability fell to $16.9 million in Q1 2026 per MGPI's latest filing, from $60.0 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $89.0 million in Q4 2024 and troughed at $16.9 million in Q1 2026.
• A 5-year average of $64.5 million and a median of $65.0 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2022 and 2026: Non-Current Deferred Tax Liability surged 3923.88% in 2022, then sank 73.45% in 2026.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $67.1 million in 2022, then rose by 26.82% to $85.1 million in 2023, then advanced by 4.6% to $89.0 million in 2024, then sank by 32.59% to $60.0 million in 2025, then slumped by 71.91% to $16.9 million in 2026.
• Business Quant data shows MGPI's Non-Current Deferred Tax Liability at $16.9 million in Q1 2026, $60.0 million in Q4 2025, and $63.4 million in Q3 2025.