MGP INGREDIENTS INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Mgp Ingredients Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Mgp Ingredients Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $10.1M, a 6.44% decline year-over-year.
  • Mgp Ingredients Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $30.5M, a 8.2% decline year-over-year.
  • Mgp Ingredients Inc annual Income Tax Expense (Benefit) for 2023 was $34.6M, a 10.6% increase from 2022.
  • Mgp Ingredients Inc annual Income Tax Expense (Benefit) for 2022 was $31.3M, a 3.37% increase from 2021.
  • Mgp Ingredients Inc annual Income Tax Expense (Benefit) for 2021 was $30.3M, a 147% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $34.6M +$3.32M +10.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $31.3M +$1.02M +3.37% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $30.3M +$18M +147% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $12.3M +$5.11M +71.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $7.14M -$4.55M -38.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $11.7M +$761K +6.96% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $10.9M -$2.6M -19.2% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $13.5M +$1.31M +10.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $12.2M +$9.96M +440% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $2.27M +$2.98M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-08
2013 -$714K -$1.03M -325% Jan 1, 2013 Dec 31, 2013 10-K/A 2016-03-17
2012 $318K +$250K +368% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-13
2011 $68K +$4.84M Jul 1, 2010 Jun 30, 2011 10-K 2013-03-12
2010 -$4.77M Jul 1, 2009 Jun 30, 2010 10-K 2012-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.