KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomePreferred Dividend PaymentsProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Mgp Ingredients (MGPI) Tax Provisions (2016 - 2025)

Mgp Ingredients (MGPI) has disclosed Tax Provisions for 16 consecutive years, with -$1.8 million as the latest value for Q4 2025.

  • On a quarterly basis, Tax Provisions fell 117.64% to -$1.8 million in Q4 2025 year-over-year; TTM through Dec 2025 was $7.5 million, a 77.98% decrease, with the full-year FY2025 number at $7.5 million, down 77.98% from a year prior.
  • Tax Provisions was -$1.8 million for Q4 2025 at Mgp Ingredients, down from $4.3 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $11.6 million in Q4 2021 to a low of -$1.8 million in Q4 2025.
  • A 5-year average of $6.9 million and a median of $7.4 million in 2022 define the central range for Tax Provisions.
  • Peak YoY movement for Tax Provisions: surged 219.83% in 2021, then tumbled 117.64% in 2025.
  • Mgp Ingredients' Tax Provisions stood at $11.6 million in 2021, then plummeted by 54.54% to $5.3 million in 2022, then surged by 85.9% to $9.8 million in 2023, then rose by 2.75% to $10.1 million in 2024, then tumbled by 117.64% to -$1.8 million in 2025.
  • Per Business Quant, the three most recent readings for MGPI's Tax Provisions are -$1.8 million (Q4 2025), $4.3 million (Q3 2025), and $4.3 million (Q2 2025).