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

Mgp Ingredients (MGPI) has reported Non-Current Deferred Tax Liability for 17 consecutive years, with $16.3 million the latest figure, recorded in Q2 2026.

• In Q2 2026, Non-Current Deferred Tax Liability fell 73.92% year-over-year to $16.3 million; the TTM figure through Jun 2026 stood at $16.3 million (down 73.92% YoY), while the FY2025 annual figure was $60.0 million, down 32.59% from the prior year.
• Non-Current Deferred Tax Liability eased to $16.3 million in Q2 2026 per MGPI's latest filing, from $16.9 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $89.0 million in Q4 2024 and bottomed at $16.3 million in Q2 2026.
• Historically, Non-Current Deferred Tax Liability has averaged $62.8 million across 5 years, with a median of $64.4 million in 2023.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability surged 3923.88% — and 2026, when it plunged 73.92%.
• Mgp Ingredients' Non-Current Deferred Tax Liability stood at $84.1 million in 2022, then rose by 1.19% to $85.1 million in 2023, then climbed by 4.6% to $89.0 million in 2024, then slumped by 32.59% to $60.0 million in 2025, then plunged by 72.83% to $16.3 million in 2026.
• Business Quant data shows MGPI's Non-Current Deferred Tax Liability at $16.3 million in Q2 2026, $16.9 million in Q1 2026, and $60.0 million in Q4 2025.