MGP INGREDIENTS INC Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q4 2024

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 Q3 2010 to Q4 2024.
  • Mgp Ingredients Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $10.1M, a 2.75% increase year-over-year.
  • Mgp Ingredients Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $34M, a 1.85% decline year-over-year.
  • Mgp Ingredients Inc annual Income Tax Expense (Benefit) for 2024 was $34M, a 1.85% decline from 2023.
  • 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.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $34M $10.1M +$269K +2.75% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-26
Q3 2024 $33.7M $7.55M +$3.18M +72.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $30.5M $10.1M -$696K -6.44% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $31.2M $6.26M -$3.39M -35.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $34.6M $9.78M +$4.52M +85.9% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-26
Q3 2023 $30.1M $4.37M -$3.16M -41.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $33.3M $10.8M +$3.47M +47.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $29.8M $9.66M -$1.51M -13.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $31.3M $5.26M -$6.32M -54.5% Oct 1, 2022 Dec 31, 2022 10-K 2023-02-23
Q3 2022 $37.6M $7.53M -$141K -1.84% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $37.8M $7.34M +$927K +14.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $36.8M $11.2M +$6.55M +142% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $30.3M $11.6M +$7.96M +220% Oct 1, 2021 Dec 31, 2021 10-K 2023-02-23
Q3 2021 $22.3M $7.67M +$4.81M +168% Jul 1, 2021 Sep 30, 2021 10-K 2023-02-23
Q2 2021 $17.5M $6.41M +$3.86M +151% Apr 1, 2021 Jun 30, 2021 10-K 2023-02-23
Q1 2021 $13.6M $4.62M +$1.39M +43.1% Jan 1, 2021 Mar 31, 2021 10-K 2023-02-23
Q4 2020 $12.3M $3.62M +$684K +23.3% Oct 1, 2020 Dec 31, 2020 10-K 2022-02-24
Q3 2020 $11.6M $2.86M -$163K -5.39% Jul 1, 2020 Sep 30, 2020 10-K 2022-02-24
Q2 2020 $11.7M $2.55M -$92K -3.48% Apr 1, 2020 Jun 30, 2020 10-K 2022-02-24
Q1 2020 $11.8M $3.22M +$4.68M Jan 1, 2020 Mar 31, 2020 10-K 2022-02-24
Q4 2019 $7.14M $2.94M -$1.52M -34.1% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-25
Q3 2019 $8.66M $3.03M +$352K +13.2% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-25
Q2 2019 $8.31M $2.64M -$674K -20.3% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-25
Q1 2019 $8.98M -$1.46M -$2.71M -216% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-25
Q4 2018 $11.7M $4.45M +$6.81M Oct 1, 2018 Dec 31, 2018 10-K 2020-02-26
Q3 2018 $4.89M $2.67M -$4.82M -64.3% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-26
Q2 2018 $9.71M $3.32M +$369K +12.5% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-26
Q1 2018 $9.34M $1.26M -$1.6M -56% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-26
Q4 2017 $10.9M -$2.36M -$6.13M -162% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-27
Q3 2017 $17.1M $7.49M +$5.18M +223% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-27
Q2 2017 $11.9M $2.95M -$623K -17.5% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-27
Q1 2017 $12.5M $2.85M -$1.02M -26.3% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-27
Q4 2016 $13.5M $3.78M +$248K +7.03% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-01
Q3 2016 $13.3M $2.32M +$1.27M +122% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-01
Q2 2016 $12M $3.57M -$1.03M -22.4% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-01
Q1 2016 $13M $3.87M +$813K +26.6% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-01
Q4 2015 $12.2M $3.53M +$260K +7.96% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-08
Q3 2015 $12M $1.04M +$2.21M Jul 1, 2015 Sep 30, 2015 10-K 2017-03-08
Q2 2015 $9.76M $4.6M +$4.51M +5248% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-08
Q1 2015 $5.24M $3.06M +$2.98M +3677% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-08
Q4 2014 $2.27M $3.27M +$4.03M Oct 1, 2014 Dec 31, 2014 10-K/A 2016-03-17
Q3 2014 -$1.76M -$1.17M -$1.19M -6253% Jul 1, 2014 Sep 30, 2014 10-K/A 2016-03-17
Q2 2014 -$572K $86K +$61K +244% Apr 1, 2014 Jun 30, 2014 10-K/A 2016-03-17
Q1 2014 -$633K $81K +$81K Jan 1, 2014 Mar 31, 2014 10-K/A 2016-03-17
Q4 2013 -$714K -$758K -$924K -557% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-12
Q3 2013 $210K $19K -$81K -81% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-12
Q2 2013 $291K $25K +$93K Apr 1, 2013 Jun 30, 2013 10-K 2015-03-12
Q1 2013 $198K $0 -$120K -100% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-12
Q4 2012 $318K $166K Oct 1, 2012 Dec 31, 2012 10-K 2014-03-13
Q3 2012 $100K +$66K +194% Jul 1, 2012 Sep 30, 2012 10-K 2014-03-13
Q2 2012 -$68K +$61K +47.3% Apr 1, 2012 Jun 30, 2012 10-K 2014-03-13
Q1 2012 $120K -$43K -26.4% Jan 1, 2012 Mar 31, 2012 10-K 2014-03-13
Q3 2011 $34K +$4K +13.3% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 -$129K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $163K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 $30K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.