MGPI
MGP Ingredients, Inc. (MGPI)
Last Price$32.5(0.7%)
Market Cap$696.2M
LTM Income Tax
$34.0M
YoY Growth
-1.8%
3Y CAGR
+3.9%
5Y CAGR
+36.6%
Stock quality & Intrinsic value
6/10
52.6% undervalued

MGP Ingredients, Inc. Income Tax

Annual
Quarterly
LTM
Crunching data... Almost there!
Jun'04Jun'05Jun'06Jul'07Jun'08Jun'09Jun'10Jun'11Dec'12Dec'13Dec'14Dec'15Dec'16Dec'17Dec'18Dec'19Dec'20Dec'21Dec'22Dec'23
Income Tax
$6,182.0K
$2,123.0K
$7,030.0K
$9,988.0K
($11.9M)
($12.8M)
($4,768.0K)
$68.0K
$318.0K
($714.0K)
$2,265.0K
$12.2M
$13.5M
$10.9M
$11.7M
$7,144.0K
$12.3M
$30.3M
$31.3M
$34.6M
MGPI
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MGP Ingredients, Inc. (MGPI) Income Tax comparison analysis

MGPI key stats

USD
Millions
Billions
Annual
Quarterly
Trailing
Key stats
Income statement
Balance sheet
Cash Flow Statement
Valuation
Ratios
Per share
Per employee
Dividends & Yields
Jun'04Jun'05Jun'06Jul'07Jun'08Jun'09Jun'10Jun'11Dec'12Dec'13Dec'14Dec'15Dec'16Dec'17Dec'18Dec'19Dec'20Dec'21Dec'22Dec'23
% growth
270.7
0.0%
275.2
1.7%
322.5
17.2%
368.0
14.1%
392.9
6.8%
276.0
(29.8%)
202.0
(26.8%)
247.9
22.7%
334.3
34.9%
323.3
(3.3%)
313.4
(3.1%)
327.6
4.5%
318.3
(2.9%)
347.4
9.2%
376.1
8.2%
362.7
(3.5%)
395.5
9.0%
626.7
58.5%
782.4
24.8%
836.5
6.9%
Cost of Goods Sold (COGS)245.8249.9277.3321.9388.7310.1171.4225.0309.3302.0285.0269.1253.0271.4292.5286.2296.7427.8529.1531.8
% margin
24.9
9.2%
25.2
9.2%
45.2
14.0%
46.1
12.5%
4.2
1.1%
(34.1)
(12.4%)
30.5
15.1%
22.9
9.2%
25.0
7.5%
21.2
6.6%
28.4
9.1%
58.5
17.9%
65.3
20.5%
76.0
21.9%
83.6
22.2%
76.5
21.1%
98.8
25.0%
199.0
31.7%
253.3
32.4%
304.7
36.4%
Operating Expenses9.618.622.818.933.926.123.322.026.026.420.125.723.333.133.529.344.688.9104.3156.1
Research & Development Expenses (R&D)0.00.00.00.00.00.00.00.02.32.51.60.70.90.00.00.00.00.00.00.0
Selling, General & Administrative Expenses (SG&A)20.319.323.820.324.221.420.721.226.526.220.125.726.733.133.529.344.688.9104.3129.6
15.3
5.6%
6.6
2.4%
22.4
6.9%
27.2
7.4%
(29.7)
(7.5%)
(79.0)
(28.6%)
7.3
3.6%
0.6
0.3%
(0.9)
(0.3%)
(5.2)
(1.6%)
16.6
5.3%
32.9
10.0%
42.0
13.2%
42.9
12.3%
50.1
13.3%
47.2
13.0%
54.2
13.7%
93.7
15.0%
149.0
19.0%
148.6
17.8%
Interest Income0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.01.32.34.05.50.0
Interest Expense1.11.41.51.01.52.91.80.40.91.10.80.51.31.21.21.31.64.05.56.6
Pre-tax Income15.76.121.027.7(23.6)(81.9)4.0(1.2)1.9(6.5)25.938.444.752.849.045.952.6121.1140.2141.7
% effective tax rate
6.2
39.5%
2.1
34.6%
7.0
33.4%
10.0
36.1%
(11.9)
50.2%
(12.8)
15.6%
(4.8)
(120.1%)
0.1
(5.5%)
0.3
16.4%
(0.7)
10.9%
2.3
8.7%
12.2
31.8%
13.5
30.3%
10.9
20.7%
11.7
23.9%
7.1
15.6%
12.3
23.3%
30.3
25.0%
31.3
22.3%
34.6
24.4%
% margin
9.5
3.5%
4.0
1.5%
14.0
4.3%
17.7
4.8%
(11.7)
(3.0%)
(69.1)
(25.0%)
8.7
4.3%
(1.3)
(0.5%)
1.6
0.5%
(4.9)
(1.5%)
23.7
7.6%
26.2
8.0%
31.2
9.8%
41.8
12.0%
37.3
9.9%
38.8
10.7%
40.3
10.2%
91.3
14.6%
109.5
14.0%
107.5
12.8%
EPS0.610.250.871.08(0.71)(4.17)0.52(0.08)0.09(0.29)1.321.481.822.442.212.272.374.374.944.82
Diluted EPS0.590.240.831.05(0.70)(4.17)0.51(0.08)0.09(0.29)1.321.481.822.442.212.272.374.324.924.80
% margin
22.6
8.4%
35.0
12.7%
41.6
12.9%
(10.2)
(2.8%)
(67.1)
(17.1%)
14.4
5.2%
13.7
6.8%
13.1
5.3%
14.4
4.3%
6.6
2.0%
19.8
6.3%
45.2
13.8%
49.8
15.7%
54.2
15.6%
61.5
16.4%
58.8
16.2%
67.2
17.0%
117.0
18.7%
167.1
21.4%
170.5
20.4%

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FAQ

1) What is MGP Ingredients, Inc.'s Income Tax?

As of today, MGP Ingredients, Inc.'s last 12-month Income Tax is $34.0M, based on the financial report for Dec 31, 2024 (Q4’2024).

2) What is MGP Ingredients, Inc.'s Income Tax growth rate?

Over the last year, MGP Ingredients, Inc.'s Income Tax growth was (1.8%). The average annual Income Tax growth rates for MGP Ingredients, Inc. have been 24.7% over the past three years, 36.6% over the past five years.

3) Is MGP Ingredients, Inc.'s Income Tax growth rate Good?

Over the last year, MGP Ingredients, Inc.'s Income Tax growth was (1.8%), which is lower than industry growth of (0.6%). It indicates that MGP Ingredients, Inc.'s Income Tax growth is Good.