ANDERSONS, INC. Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
ANDERSONS, INC. (ANDE) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $793.00 thousand 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $793.00K.
- 2024-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $21.97M.
- 2023-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $29.96M.
- 2022-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $34.60M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2025-12-31 | $793.00K 10-K · filed 2026-02-18 |
| 2024-12-31 | $21.97M 10-K · filed 2026-02-18 |
| 2023-12-31 | $29.96M 10-K · filed 2025-02-19 |
| 2022-12-31 | $34.60M 10-K · filed 2024-02-21 |
| 2021-12-31 | $35.84M 10-K · filed 2023-02-23 |
| 2020-12-31 | $50.24M 10-K · filed 2022-02-24 |
| 2019-12-31 | $41.35M 10-K · filed 2021-02-25 |
| 2018-12-31 | $24.73M 10-K · filed 2020-02-27 |
| 2017-12-31 | $31.22M 10-K · filed 2019-02-27 |
| 2016-12-31 | $45.24M 10-K · filed 2018-02-26 |
| 2015-12-31 | $45.67M 10-K · filed 2017-03-01 |
| 2014-12-31 | $36.05M 10-K · filed 2016-02-29 |
| 2013-12-31 | $29.75M 10-K · filed 2015-03-02 |
| 2012-12-31 | $23.18M 10-K · filed 2014-02-28 |
| 2011-12-31 | $23.26M 10-K · filed 2013-03-01 |
| 2010-12-31 | $20.24M 10-K · filed 2012-02-27 |
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