Unrecognized Tax Benefits of MGP INGREDIENTS INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
MGP INGREDIENTS INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • MGP INGREDIENTS INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $178,000, a 5.8% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

MGP INGREDIENTS INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $178,000 -$11,000 -5.8% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $189,000 -$235,000 -55% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $424,000 +$268,000 +172% 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q4 2022 $156,000 +$43,000 +38% 31 Dec 2022 10-K 25 Feb 2026 2025 FY
Q4 2021 $113,000 +$1,000 +0.89% 31 Dec 2021 10-K 26 Feb 2025 2024 FY
Q4 2020 $112,000 -$143,000 -56% 31 Dec 2020 10-K 22 Feb 2024 2023 FY
Q4 2019 $255,000 +$62,000 +32% 31 Dec 2019 10-K 23 Feb 2023 2022 FY
Q4 2018 $193,000 +$8,000 +4.3% 31 Dec 2018 10-K 24 Feb 2022 2021 FY
Q4 2017 $185,000 +$142,000 +330% 31 Dec 2017 10-K 25 Feb 2021 2020 FY
Q4 2016 $43,000 -$570,000 -93% 31 Dec 2016 10-K 26 Feb 2020 2019 FY
Q4 2015 $613,000 $0 0% 31 Dec 2015 10-K 27 Feb 2019 2018 FY
Q4 2014 $613,000 +$47,000 +8.3% 31 Dec 2014 10-K 01 Mar 2018 2017 FY
Q4 2013 $566,000 +$121,000 +27% 31 Dec 2013 10-K 08 Mar 2017 2016 FY
Q4 2012 $445,000 $0 0% 31 Dec 2012 10-K 17 Mar 2016 2015 FY
Q2 2012 $445,000 +$31,000 +7.5% 30 Jun 2012 10-K 12 Mar 2013 2012 FY
Q4 2011 $445,000 +$80,000 +22% 31 Dec 2011 10-K 13 Mar 2014 2013 FY
Q2 2011 $414,000 30 Jun 2011 10-K 12 Mar 2013 2012 FY
Q4 2010 $365,000 31 Dec 2010 10-K 12 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.