ANDERSONS, INC. Current Income Tax Expense (Benefit)
ANDERSONS, INC. (ANDE) reported Current Income Tax Expense (Benefit) of $30.83 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-18
- ANDERSONS, INC. current income tax expense (benefit) for fiscal 2025 was $30.83M, a 7.78% decline from fiscal 2024.
- ANDERSONS, INC. current income tax expense (benefit) for fiscal 2024 was $33.43M, a 14.27% decline from fiscal 2023.
- ANDERSONS, INC. current income tax expense (benefit) for fiscal 2023 was $38.99M, a 31.69% decline from fiscal 2022.
- ANDERSONS, INC. current income tax expense (benefit) for fiscal 2022 was $57.08M, a 96.65% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $30.83M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $33.43M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $38.99M 10-K · filed 2026-02-18 | |
| 2022-12-31 | $57.08M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $29.03M 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$36.73M 10-K · filed 2023-02-23 | -$36.33M 10-K · filed 2021-02-25 |
| 2019-12-31 | $5.59M 10-K · filed 2022-02-24 | $6.66M 10-K · filed 2020-02-27 |
| 2018-12-31 | $912.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | $100.00K 10-K · filed 2020-02-27 | |
| 2016-12-31 | $882.00K 10-K · filed 2019-02-27 | |
| 2015-12-31 | -$2.77M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $39.69M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $13.44M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $28.07M 10-K · filed 2015-03-02 | |
| 2011-12-31 | $45.58M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $27.06M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $5.50M 10-K · filed 2012-02-27 |
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