ANDERSONS, INC. Deferred Tax Liabilities, Leasing Arrangements
ANDERSONS, INC. (ANDE) had Deferred Tax Liabilities, Leasing Arrangements of $23.37 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $23.37M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $18.03M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $8.72M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $9.37M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2025-12-31 | $23.37M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $18.03M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $8.72M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $9.37M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $0.00 10-K · filed 2023-02-23 | $66.91M 10-K · filed 2022-02-24 |
| 2020-12-31 | $203.43M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $149.32M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $169.56M 10-K · filed 2020-02-27 | $168.34M 10-K · filed 2019-02-27 |
| 2017-12-31 | $129.88M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $179.25M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $170.59M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $133.87M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $110.47M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $85.56M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $73.00M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $64.39M 10-K · filed 2012-02-27 |
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