ANDERSONS, INC. Foreign Income Tax Expense (Benefit), Continuing Operations
ANDERSONS, INC. (ANDE) reported Foreign Income Tax Expense (Benefit), Continuing Operations of $3.84 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-18
- ANDERSONS, INC. foreign income tax expense (benefit), continuing operations for fiscal 2025 was $3.84M, a 31.91% decline from fiscal 2024.
- ANDERSONS, INC. foreign income tax expense (benefit), continuing operations for fiscal 2024 was $5.64M, a 744.01% increase from fiscal 2023.
- ANDERSONS, INC. foreign income tax expense (benefit), continuing operations for fiscal 2023 was $668.00K, a 91.08% decline from fiscal 2022.
- ANDERSONS, INC. foreign income tax expense (benefit), continuing operations for fiscal 2022 was $7.49M, a 95.51% increase from fiscal 2021.
| Period end | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.84M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $5.64M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $668.00K 10-K · filed 2026-02-18 | |
| 2022-12-31 | $7.49M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $3.83M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $2.71M 10-K · filed 2023-02-23 | $2.92M 10-K · filed 2021-02-25 |
| 2019-12-31 | $3.29M 10-K · filed 2022-02-24 | $4.42M 10-K · filed 2020-02-27 |
| 2018-12-31 | $1.50M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $1.65M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $2.19M 10-K · filed 2019-02-27 | |
| 2015-12-31 | $1.48M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $1.65M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $2.31M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $470.00K 10-K · filed 2015-03-02 | |
| 2011-12-31 | $601.00K 10-K · filed 2014-02-28 | |
| 2010-12-31 | -$792.00K 10-K · filed 2013-03-01 | |
| 2009-12-31 | -$1.22M 10-K · filed 2012-02-27 |
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