ANDERSONS, INC. Deferred Tax Liabilities, Property, Plant and Equipment
ANDERSONS, INC. (ANDE) had Deferred Tax Liabilities, Property, Plant and Equipment of $26.68 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $26.68M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $64.93M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $66.50M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $58.27M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $26.68M 10-K · filed 2026-02-18 |
| 2024-12-31 | $64.93M 10-K · filed 2026-02-18 |
| 2023-12-31 | $66.50M 10-K · filed 2025-02-19 |
| 2022-12-31 | $58.27M 10-K · filed 2024-02-21 |
| 2021-12-31 | $66.91M 10-K · filed 2023-02-23 |
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