ANDERSONS, INC. Deferred Tax Liabilities, Gross
ANDERSONS, INC. (ANDE) had Deferred Tax Liabilities, Gross of $60.14 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Gross $60.14M.
- 2024-12-31: Deferred Tax Liabilities, Gross $117.74M.
- 2023-12-31: Deferred Tax Liabilities, Gross $121.54M.
- 2022-12-31: Deferred Tax Liabilities, Gross $122.12M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $60.14M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $117.74M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $121.54M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $122.12M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $113.64M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $266.78M 10-K · filed 2022-02-24 | $271.23M 10-K · filed 2021-02-25 |
| 2019-12-31 | $214.63M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $202.29M 10-K · filed 2020-02-27 | $201.08M 10-K · filed 2019-02-27 |
| 2017-12-31 | $169.85M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $246.78M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $238.52M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $193.75M 10-K · filed 2016-02-29 |
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