ANDERSONS, INC. Current State and Local Tax Expense (Benefit)
ANDERSONS, INC. (ANDE) reported Current State and Local Tax Expense (Benefit) of $8.52 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-18
- ANDERSONS, INC. current state and local tax expense (benefit) for fiscal 2025 was $8.52M, a 12.59% increase from fiscal 2024.
- ANDERSONS, INC. current state and local tax expense (benefit) for fiscal 2024 was $7.57M, a 29.32% increase from fiscal 2023.
- ANDERSONS, INC. current state and local tax expense (benefit) for fiscal 2023 was $5.85M, a 56.78% decline from fiscal 2022.
- ANDERSONS, INC. current state and local tax expense (benefit) for fiscal 2022 was $13.54M, a 174.44% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $8.52M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $7.57M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $5.85M 10-K · filed 2026-02-18 | |
| 2022-12-31 | $13.54M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $4.93M 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$748.00K 10-K · filed 2023-02-23 | |
| 2019-12-31 | $740.00K 10-K · filed 2022-02-24 | $1.22M 10-K · filed 2020-02-27 |
| 2018-12-31 | $323.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | $643.00K 10-K · filed 2020-02-27 | |
| 2016-12-31 | $199.00K 10-K · filed 2019-02-27 | |
| 2015-12-31 | -$762.00K 10-K · filed 2018-02-26 | |
| 2014-12-31 | $5.68M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $225.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | $3.49M 10-K · filed 2015-03-02 | |
| 2011-12-31 | $5.60M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $3.61M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $828.00K 10-K · filed 2012-02-27 |
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