ANDERSONS, INC. Deferred Income Tax Expense (Benefit)
ANDERSONS, INC. (ANDE) reported Deferred Income Tax Expense (Benefit) of -$8.66 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-18
- ANDERSONS, INC. deferred income tax expense (benefit) for the quarter ending 2023-06-30 was $103.00K.
- ANDERSONS, INC. deferred income tax expense (benefit) for the quarter ending 2023-03-31 was -$8.05M.
- ANDERSONS, INC. deferred income tax expense (benefit) for the quarter ending 2022-12-31 was $3.36M, a 96.42% decline year-over-year.
- ANDERSONS, INC. deferred income tax expense (benefit) for the quarter ending 2022-09-30 was -$7.06M.
- ANDERSONS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$8.66M.
- ANDERSONS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$3.37M.
- ANDERSONS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$1.96M.
- ANDERSONS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$17.45M, a 8784.08% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$8.66M 10-K · filed 2026-02-18 | ||||
| 2024-12-31 | -$3.37M 10-K · filed 2026-02-18 | ||||
| 2023-12-31 | -$1.96M 10-K · filed 2026-02-18 | ||||
| 2023-06-30 | $103.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$7.95M 10-Q · filed 2023-08-03 | -$4.58M derived: sum of 3 quarters · filed 2025-02-19 | -$11.65M derived: sum of 4 quarters · filed 2025-02-19 | |
| 2023-03-31 | -$8.05M 10-Q · filed 2023-05-04 | -$4.69M derived: sum of 2 quarters · filed 2025-02-19 | -$11.75M derived: sum of 3 quarters · filed 2025-02-19 | -$18.56M derived: sum of 4 quarters · filed 2025-02-19 | |
| 2022-12-31 | $3.36M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | -$3.70M derived: sum of 2 quarters · filed 2025-02-19 | -$10.51M derived: sum of 3 quarters · filed 2025-02-19 | -$17.45M 10-K · filed 2025-02-19 | |
| 2022-09-30 | -$7.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$13.87M derived: sum of 2 quarters · filed 2023-08-03 | -$20.82M 10-Q · filed 2022-11-03 | $73.11M derived: sum of 4 quarters · filed 2024-02-21 | |
| 2022-06-30 | -$6.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$13.76M 10-Q · filed 2023-08-03 | $80.17M derived: sum of 3 quarters · filed 2024-02-21 | -$13.72M derived: sum of 4 quarters · filed 2024-02-21 | |
| 2022-03-31 | -$6.95M 10-Q · filed 2023-05-04 | $86.98M derived: sum of 2 quarters · filed 2024-02-21 | -$6.92M derived: sum of 3 quarters · filed 2024-02-21 | -$6.74M derived: sum of 4 quarters · filed 2024-02-21 | |
| 2021-12-31 | $93.93M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $31.00K derived: sum of 2 quarters · filed 2024-02-21 | $203.00K derived: sum of 3 quarters · filed 2024-02-21 | $201.00K 10-K · filed 2024-02-21 | |
| 2021-09-30 | -$93.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$93.72M derived: sum of 2 quarters · filed 2022-11-03 | -$93.72M 10-Q · filed 2022-11-03 | -$89.82M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-06-30 | $172.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $170.00K 10-Q · filed 2022-08-08 | $4.08M derived: sum of 3 quarters · filed 2023-02-23 | $4.23M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-03-31 | -$2.00K 10-Q · filed 2022-05-05 | $3.91M derived: sum of 2 quarters · filed 2023-02-23 | $4.06M derived: sum of 3 quarters · filed 2023-02-23 | $9.35M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2020-12-31 | $3.91M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $4.06M derived: sum of 2 quarters · filed 2023-02-23 | $9.35M derived: sum of 3 quarters · filed 2023-02-23 | $25.82M 10-K · filed 2023-02-23 | $26.07M 10-K · filed 2021-02-25 |
| 2020-09-30 | $156.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $5.44M derived: sum of 2 quarters · filed 2021-11-04 | $21.92M 10-Q · filed 2021-11-04 | $37.14M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-06-30 | $5.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $21.76M 10-Q · filed 2021-08-04 | $36.99M derived: sum of 3 quarters · filed 2022-02-24 | $19.52M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-03-31 | $16.47M 10-Q · filed 2021-05-05 | $31.70M derived: sum of 2 quarters · filed 2022-02-24 | $14.24M derived: sum of 3 quarters · filed 2022-02-24 | $25.67M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2019-12-31 | $15.23M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$2.24M derived: sum of 2 quarters · filed 2022-02-24 | $9.20M derived: sum of 3 quarters · filed 2022-02-24 | $3.56M 10-K · filed 2022-02-24 | $6.40M 10-K · filed 2020-02-27 |
| 2019-09-30 | -$17.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$6.03M derived: sum of 2 quarters · filed 2020-11-05 | -$11.67M 10-Q · filed 2020-11-05 | -$653.00K derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-06-30 | $11.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $5.79M 10-Q · filed 2020-08-07 | $16.81M derived: sum of 3 quarters · filed 2021-02-25 | $16.81M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-03-31 | -$5.64M 10-Q · filed 2020-05-08 | $5.38M derived: sum of 2 quarters · filed 2021-02-25 | $5.38M derived: sum of 3 quarters · filed 2021-02-25 | $5.38M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2018-12-31 | $11.02M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $11.02M derived: sum of 2 quarters · filed 2021-02-25 | $11.02M derived: sum of 3 quarters · filed 2021-02-25 | $11.02M 10-K · filed 2021-02-25 | |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $0.00 derived: sum of 2 quarters · filed 2019-11-08 | $0.00 10-Q · filed 2019-11-08 | ||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $0.00 10-Q · filed 2019-08-08 | |||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-10 | ||||
| 2017-12-31 | -$63.23M 10-K · filed 2020-02-27 | ||||
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | -$628.00K 10-Q · filed 2017-08-07 | $5.45M derived: sum of 3 quarters · filed 2019-02-27 | $7.00M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2017-03-31 | -$628.00K 10-Q · filed 2017-05-05 | $5.45M derived: sum of 2 quarters · filed 2019-02-27 | $7.00M derived: sum of 3 quarters · filed 2019-02-27 | $6.39M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2016-12-31 | $6.08M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $7.63M derived: sum of 2 quarters · filed 2019-02-27 | $7.02M derived: sum of 3 quarters · filed 2019-02-27 | $6.03M 10-K · filed 2019-02-27 | |
| 2016-09-30 | $1.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $942.00K derived: sum of 2 quarters · filed 2017-08-07 | -$46.00K 10-Q · filed 2016-11-08 | -$16.43M derived: sum of 4 quarters · filed 2018-02-26 | |
| 2016-06-30 | -$613.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | -$1.60M 10-Q · filed 2017-08-07 | -$17.99M derived: sum of 3 quarters · filed 2018-02-26 | -$9.80M derived: sum of 4 quarters · filed 2018-02-26 | |
| 2016-03-31 | -$988.00K 10-Q · filed 2017-05-05 | -$17.38M derived: sum of 2 quarters · filed 2018-02-26 | -$9.19M derived: sum of 3 quarters · filed 2018-02-26 | $4.99M derived: sum of 4 quarters · filed 2018-02-26 | |
| 2015-12-31 | -$16.39M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | -$8.20M derived: sum of 2 quarters · filed 2018-02-26 | $5.98M derived: sum of 3 quarters · filed 2018-02-26 | $2.53M 10-K · filed 2018-02-26 | |
| 2015-09-30 | $8.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $22.37M derived: sum of 2 quarters · filed 2016-11-08 | $18.92M 10-Q · filed 2016-11-08 | $31.30M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-06-30 | $14.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $10.74M 10-Q · filed 2016-08-04 | $23.11M derived: sum of 3 quarters · filed 2017-03-01 | $25.35M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-03-31 | -$3.45M 10-Q · filed 2016-05-10 | $8.93M derived: sum of 2 quarters · filed 2017-03-01 | $11.17M derived: sum of 3 quarters · filed 2017-03-01 | $12.11M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2014-12-31 | $12.37M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $14.61M derived: sum of 2 quarters · filed 2017-03-01 | $15.55M derived: sum of 3 quarters · filed 2017-03-01 | $21.82M 10-K · filed 2017-03-01 | |
| 2014-09-30 | $2.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $3.18M derived: sum of 2 quarters · filed 2015-11-05 | $9.44M 10-Q · filed 2015-11-05 | $25.63M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-06-30 | $938.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $7.20M 10-Q · filed 2015-08-07 | $23.39M derived: sum of 3 quarters · filed 2016-02-29 | $25.05M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-03-31 | $6.26M 10-Q · filed 2015-05-08 | $22.45M derived: sum of 2 quarters · filed 2016-02-29 | $24.11M derived: sum of 3 quarters · filed 2016-02-29 | $45.83M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2013-12-31 | $16.19M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $17.85M derived: sum of 2 quarters · filed 2016-02-29 | $39.57M derived: sum of 3 quarters · filed 2016-02-29 | $40.37M 10-K · filed 2016-02-29 | |
| 2013-09-30 | $1.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $23.38M derived: sum of 2 quarters · filed 2014-11-07 | $24.18M 10-Q · filed 2014-11-07 | $33.80M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-06-30 | $21.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $22.52M 10-Q · filed 2014-08-08 | $32.13M derived: sum of 3 quarters · filed 2015-03-02 | $34.63M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-03-31 | $805.00K 10-Q · filed 2014-05-09 | $10.41M derived: sum of 2 quarters · filed 2015-03-02 | $12.91M derived: sum of 3 quarters · filed 2015-03-02 | $20.16M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2012-12-31 | $9.61M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $12.10M derived: sum of 2 quarters · filed 2015-03-02 | $19.36M derived: sum of 3 quarters · filed 2015-03-02 | $16.50M 10-K · filed 2015-03-02 | |
| 2012-09-30 | $2.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $9.75M derived: sum of 2 quarters · filed 2013-11-12 | $6.89M 10-Q · filed 2013-11-12 | $10.70M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-06-30 | $7.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $4.40M 10-Q · filed 2013-08-09 | $8.21M derived: sum of 3 quarters · filed 2014-02-28 | $5.43M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-03-31 | -$2.86M 10-Q · filed 2013-05-10 | $954.00K derived: sum of 2 quarters · filed 2014-02-28 | -$1.83M derived: sum of 3 quarters · filed 2014-02-28 | $3.47M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2011-12-31 | $3.81M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $1.03M derived: sum of 2 quarters · filed 2014-02-28 | $6.33M derived: sum of 3 quarters · filed 2014-02-28 | $5.47M 10-K · filed 2014-02-28 | |
| 2011-09-30 | -$2.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $2.52M derived: sum of 2 quarters · filed 2012-11-09 | $1.66M 10-Q · filed 2012-11-09 | $10.32M derived: sum of 4 quarters · filed 2013-03-01 | |
| 2011-06-30 | $5.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $4.44M 10-Q · filed 2012-08-09 | $13.10M derived: sum of 3 quarters · filed 2013-03-01 | $13.85M derived: sum of 4 quarters · filed 2013-03-01 | |
| 2011-03-31 | -$854.00K 10-Q · filed 2012-05-09 | $7.81M derived: sum of 2 quarters · filed 2013-03-01 | $8.55M derived: sum of 3 quarters · filed 2013-03-01 | $10.42M derived: sum of 4 quarters · filed 2013-03-01 | |
| 2010-12-31 | $8.66M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $9.41M derived: sum of 2 quarters · filed 2013-03-01 | $11.28M derived: sum of 3 quarters · filed 2013-03-01 | $12.21M 10-K · filed 2013-03-01 | |
| 2010-09-30 | $746.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $2.62M derived: sum of 2 quarters · filed 2011-11-09 | $3.54M 10-Q · filed 2011-11-09 | $3.51M derived: sum of 4 quarters · filed 2012-02-27 | |
| 2010-06-30 | $1.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $2.80M 10-Q · filed 2011-08-05 | $2.76M derived: sum of 3 quarters · filed 2012-02-27 | $8.15M derived: sum of 4 quarters · filed 2012-02-27 | |
| 2010-03-31 | $927.00K 10-Q · filed 2011-05-06 | $891.00K derived: sum of 2 quarters · filed 2012-02-27 | $6.28M derived: sum of 3 quarters · filed 2012-02-27 | ||
| 2009-12-31 | -$36.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $5.35M derived: sum of 2 quarters · filed 2012-02-27 | $16.43M 10-K · filed 2012-02-27 | ||
| 2009-09-30 | $5.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-08 | $16.47M 10-Q · filed 2010-11-08 | |||
| 2009-06-30 | $11.08M 10-Q · filed 2010-08-06 | ||||
| 2008-12-31 | $4.12M 10-K · filed 2011-03-01 |
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