ANDERSONS, INC. Deferred Foreign Income Tax Expense (Benefit)
ANDERSONS, INC. (ANDE) reported Deferred Foreign Income Tax Expense (Benefit) of -$396.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-18
- ANDERSONS, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$396.00K, a 146.15% decline from fiscal 2024.
- ANDERSONS, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $858.00K.
- ANDERSONS, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$2.20M, a 180.18% decline from fiscal 2022.
- ANDERSONS, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $2.75M, a 10.56% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$396.00K 10-K · filed 2026-02-18 | |
| 2024-12-31 | $858.00K 10-K · filed 2026-02-18 | |
| 2023-12-31 | -$2.20M 10-K · filed 2026-02-18 | |
| 2022-12-31 | $2.75M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $3.07M 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$4.02M 10-K · filed 2023-02-23 | -$4.21M 10-K · filed 2021-02-25 |
| 2019-12-31 | -$395.00K 10-K · filed 2022-02-24 | $62.00K 10-K · filed 2020-02-27 |
| 2018-12-31 | $367.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | $528.00K 10-K · filed 2020-02-27 | |
| 2016-12-31 | $810.00K 10-K · filed 2019-02-27 | |
| 2015-12-31 | $258.00K 10-K · filed 2018-02-26 | |
| 2014-12-31 | $244.00K 10-K · filed 2017-03-01 | |
| 2013-12-31 | $906.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | -$287.00K 10-K · filed 2015-03-02 | |
| 2011-12-31 | -$361.00K 10-K · filed 2014-02-28 | |
| 2010-12-31 | -$1.95M 10-K · filed 2013-03-01 | |
| 2009-12-31 | -$1.04M 10-K · filed 2012-02-27 |
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