ANDERSONS, INC. Income Tax Expense
ANDERSONS, INC. (ANDE) reported Income Tax Expense of $13.39 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-04
- ANDERSONS, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $13.39M, a 66.78% increase year-over-year.
- ANDERSONS, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $4.56M.
- ANDERSONS, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $16.49M, a 25.41% increase year-over-year.
- ANDERSONS, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was -$228.00K, a 102.12% decline year-over-year.
- ANDERSONS, INC. income tax expense (benefit) for fiscal 2025 was $22.17M, a 26.25% decline from fiscal 2024.
- ANDERSONS, INC. income tax expense (benefit) for fiscal 2024 was $30.06M, a 18.84% decline from fiscal 2023.
- ANDERSONS, INC. income tax expense (benefit) for fiscal 2023 was $37.03M, a 6.55% decline from fiscal 2022.
- ANDERSONS, INC. income tax expense (benefit) for fiscal 2022 was $39.63M, a 35.58% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $13.39M 10-Q · filed 2026-08-04 | $17.95M 10-Q · filed 2026-08-04 | $34.44M derived: sum of 3 quarters · filed 2026-08-04 | $34.21M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $4.56M 10-Q · filed 2026-05-06 | $21.05M derived: sum of 2 quarters · filed 2026-05-06 | $20.82M derived: sum of 3 quarters · filed 2026-05-06 | $28.85M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $16.49M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $16.26M derived: sum of 2 quarters · filed 2026-02-18 | $24.29M derived: sum of 3 quarters · filed 2026-08-04 | $22.17M 10-K · filed 2026-02-18 | ||||
| 2025-09-30 | -$228.00K 10-Q · filed 2025-11-05 | $7.80M derived: sum of 2 quarters · filed 2026-08-04 | $5.68M 10-Q · filed 2025-11-05 | $18.83M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $8.03M 10-Q · filed 2026-08-04 | $5.91M 10-Q · filed 2026-08-04 | $19.06M derived: sum of 3 quarters · filed 2026-08-04 | $29.79M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | -$2.12M 10-Q · filed 2026-05-06 | $11.03M derived: sum of 2 quarters · filed 2026-05-06 | $21.76M derived: sum of 3 quarters · filed 2026-05-06 | $26.64M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | $13.15M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $23.88M derived: sum of 2 quarters · filed 2026-02-18 | $28.75M derived: sum of 3 quarters · filed 2026-02-18 | $30.06M 10-K · filed 2026-02-18 | ||||
| 2024-09-30 | $10.73M 10-Q · filed 2025-11-05 | $15.61M derived: sum of 2 quarters · filed 2025-11-05 | $16.91M 10-Q · filed 2025-11-05 | $30.23M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-06-30 | $4.88M 10-Q · filed 2025-08-05 | $6.18M 10-Q · filed 2025-08-05 | $19.50M derived: sum of 3 quarters · filed 2026-02-18 | $27.36M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-03-31 | $1.30M 10-Q · filed 2025-05-07 | $14.63M derived: sum of 2 quarters · filed 2026-02-18 | $22.49M derived: sum of 3 quarters · filed 2026-02-18 | $44.22M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2023-12-31 | $13.32M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $21.19M derived: sum of 2 quarters · filed 2026-02-18 | $42.92M derived: sum of 3 quarters · filed 2026-02-18 | $37.03M 10-K · filed 2026-02-18 | ||||
| 2023-09-30 | $7.86M 10-Q · filed 2024-11-05 | $29.59M derived: sum of 2 quarters · filed 2024-11-05 | $23.71M 10-Q · filed 2024-11-05 | $33.64M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-06-30 | $21.73M 10-Q · filed 2024-08-07 | $15.85M 10-Q · filed 2024-08-07 | $25.78M derived: sum of 3 quarters · filed 2025-02-19 | $35.62M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-03-31 | -$5.88M 10-Q · filed 2024-05-08 | $4.05M derived: sum of 2 quarters · filed 2025-02-19 | $13.89M derived: sum of 3 quarters · filed 2025-02-19 | $29.64M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2022-12-31 | $9.93M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $19.77M derived: sum of 2 quarters · filed 2025-02-19 | $35.52M derived: sum of 3 quarters · filed 2025-02-19 | $39.63M 10-K · filed 2025-02-19 | ||||
| 2022-09-30 | $9.84M 10-Q · filed 2023-11-08 | $25.59M derived: sum of 2 quarters · filed 2023-11-08 | $29.70M 10-Q · filed 2023-11-08 | $40.86M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-06-30 | $15.75M 10-Q · filed 2023-08-03 | $19.86M 10-Q · filed 2023-08-03 | $31.02M derived: sum of 3 quarters · filed 2024-02-21 | $35.05M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-03-31 | $4.10M 10-Q · filed 2023-05-04 | $15.27M derived: sum of 2 quarters · filed 2024-02-21 | $19.29M derived: sum of 3 quarters · filed 2024-02-21 | $28.97M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2021-12-31 | $11.16M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $15.19M derived: sum of 2 quarters · filed 2024-02-21 | $24.87M derived: sum of 3 quarters · filed 2024-02-21 | $29.23M 10-K · filed 2024-02-21 | ||||
| 2021-09-30 | $4.03M 10-Q · filed 2022-11-03 | $13.70M derived: sum of 2 quarters · filed 2022-11-03 | $18.07M 10-Q · filed 2022-11-03 | $25.78M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-06-30 | $9.68M 10-Q · filed 2022-08-08 | $10.64M 10-Q · filed 2021-08-04 | $14.04M 10-Q · filed 2022-08-08 | $16.39M 10-Q · filed 2021-08-04 | $21.76M derived: sum of 3 quarters · filed 2023-02-23 | $17.61M derived: sum of 4 quarters · filed 2023-02-23 | ||
| 2021-03-31 | $4.36M 10-Q · filed 2022-05-05 | $5.75M 10-Q · filed 2021-05-05 | $12.08M derived: sum of 2 quarters · filed 2023-02-23 | $7.93M derived: sum of 3 quarters · filed 2023-02-23 | -$4.27M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2020-12-31 | $7.72M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $3.57M derived: sum of 2 quarters · filed 2023-02-23 | -$8.63M derived: sum of 3 quarters · filed 2023-02-23 | -$10.91M 10-K · filed 2023-02-23 | -$10.26M 10-K · filed 2021-02-25 | |||
| 2020-09-30 | -$4.15M 10-Q · filed 2021-11-04 | -$4.71M 10-Q · filed 2020-11-05 | -$16.35M derived: sum of 2 quarters · filed 2021-11-04 | -$18.63M 10-Q · filed 2021-11-04 | -$18.38M 10-Q · filed 2020-11-05 | -$7.01M derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2020-06-30 | -$12.20M 10-Q · filed 2021-08-04 | -$13.66M 10-Q · filed 2021-08-04 | -$2.86M derived: sum of 3 quarters · filed 2022-02-24 | -$10.07M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | -$1.46M 10-Q · filed 2021-05-05 | $9.34M derived: sum of 2 quarters · filed 2022-02-24 | $2.13M derived: sum of 3 quarters · filed 2022-02-24 | $13.12M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | $10.80M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $3.59M derived: sum of 2 quarters · filed 2022-02-24 | $14.59M derived: sum of 3 quarters · filed 2022-02-24 | $9.14M 10-K · filed 2022-02-24 | $13.05M 10-K · filed 2020-02-27 | |||
| 2019-09-30 | -$7.21M 10-Q · filed 2020-11-05 | $3.79M derived: sum of 2 quarters · filed 2020-11-05 | -$1.66M 10-Q · filed 2020-11-05 | $4.61M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | $11.00M 10-Q · filed 2020-08-07 | $5.55M 10-Q · filed 2020-08-07 | $11.82M derived: sum of 3 quarters · filed 2021-02-25 | $10.05M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | -$5.44M 10-Q · filed 2020-05-08 | $821.00K derived: sum of 2 quarters · filed 2021-02-25 | -$943.00K derived: sum of 3 quarters · filed 2021-02-25 | $6.80M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | $6.26M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $4.50M derived: sum of 2 quarters · filed 2021-02-25 | $12.24M derived: sum of 3 quarters · filed 2021-02-25 | $11.93M 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | -$1.76M 10-Q · filed 2019-11-08 | $5.98M derived: sum of 2 quarters · filed 2019-11-08 | $5.67M 10-Q · filed 2019-11-08 | -$64.97M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | $7.74M 10-Q · filed 2019-08-08 | $7.43M 10-Q · filed 2019-08-08 | -$63.21M derived: sum of 3 quarters · filed 2020-02-27 | -$60.82M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | -$310.00K 10-Q · filed 2019-05-10 | -$70.95M derived: sum of 2 quarters · filed 2020-02-27 | -$68.56M derived: sum of 3 quarters · filed 2020-02-27 | -$60.91M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | -$70.64M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$68.25M derived: sum of 2 quarters · filed 2020-02-27 | -$60.60M derived: sum of 3 quarters · filed 2020-02-27 | -$63.13M 10-K · filed 2020-02-27 | ||||
| 2017-09-30 | $2.39M 10-Q · filed 2018-11-06 | $10.04M derived: sum of 2 quarters · filed 2018-11-06 | $7.50M 10-Q · filed 2018-11-06 | $12.93M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-06-30 | $7.65M 10-Q · filed 2018-08-08 | $5.12M 10-Q · filed 2018-08-08 | $10.54M derived: sum of 3 quarters · filed 2019-02-27 | $11.65M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-03-31 | -$2.54M 10-Q · filed 2018-05-08 | $2.89M derived: sum of 2 quarters · filed 2019-02-27 | $3.99M derived: sum of 3 quarters · filed 2019-02-27 | $11.66M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2016-12-31 | $5.42M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $6.53M derived: sum of 2 quarters · filed 2019-02-27 | $14.20M derived: sum of 3 quarters · filed 2019-02-27 | $6.91M 10-K · filed 2019-02-27 | ||||
| 2016-09-30 | $1.10M 10-Q · filed 2017-11-07 | $8.77M derived: sum of 2 quarters · filed 2017-11-07 | $1.49M 10-Q · filed 2017-11-07 | -$16.31M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-06-30 | $7.67M 10-Q · filed 2017-08-07 | $382.00K 10-Q · filed 2017-08-07 | -$17.42M derived: sum of 3 quarters · filed 2018-02-26 | -$18.92M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-03-31 | -$7.29M 10-Q · filed 2017-05-05 | -$25.08M derived: sum of 2 quarters · filed 2018-02-26 | -$26.59M derived: sum of 3 quarters · filed 2018-02-26 | -$8.62M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2015-12-31 | -$17.80M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | -$19.30M derived: sum of 2 quarters · filed 2018-02-26 | -$1.33M derived: sum of 3 quarters · filed 2018-02-26 | -$242.00K 10-K · filed 2018-02-26 | ||||
| 2015-09-30 | -$1.50M 10-Q · filed 2016-11-08 | $16.46M derived: sum of 2 quarters · filed 2016-11-08 | $17.56M 10-Q · filed 2016-11-08 | $29.22M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-06-30 | $17.97M 10-Q · filed 2016-08-04 | $19.06M 10-Q · filed 2016-08-04 | $30.73M derived: sum of 3 quarters · filed 2017-03-01 | $40.98M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-03-31 | $1.09M 10-Q · filed 2016-05-10 | $12.76M derived: sum of 2 quarters · filed 2017-03-01 | $23.01M derived: sum of 3 quarters · filed 2017-03-01 | $48.72M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2014-12-31 | $11.66M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $21.91M derived: sum of 2 quarters · filed 2017-03-01 | $47.63M derived: sum of 3 quarters · filed 2017-03-01 | $61.50M 10-K · filed 2017-03-01 | ||||
| 2014-09-30 | $10.25M 10-Q · filed 2015-11-05 | $35.97M derived: sum of 2 quarters · filed 2015-11-05 | $49.84M 10-Q · filed 2015-11-05 | $66.74M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-06-30 | $25.71M 10-Q · filed 2015-08-07 | $39.59M 10-Q · filed 2015-08-07 | $56.49M derived: sum of 3 quarters · filed 2016-02-29 | $66.84M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-03-31 | $13.87M 10-Q · filed 2015-05-08 | $30.78M derived: sum of 2 quarters · filed 2016-02-29 | $41.12M derived: sum of 3 quarters · filed 2016-02-29 | $58.60M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2013-12-31 | $16.90M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $27.25M derived: sum of 2 quarters · filed 2016-02-29 | $44.73M derived: sum of 3 quarters · filed 2016-02-29 | $53.81M 10-K · filed 2016-02-29 | ||||
| 2013-09-30 | $10.35M 10-Q · filed 2014-11-07 | $27.83M derived: sum of 2 quarters · filed 2014-11-07 | $36.91M 10-Q · filed 2014-11-07 | $44.74M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-06-30 | $17.48M 10-Q · filed 2014-08-08 | $26.56M 10-Q · filed 2014-08-08 | $34.40M derived: sum of 3 quarters · filed 2015-03-02 | $43.53M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | $9.08M 10-Q · filed 2014-05-09 | $16.92M derived: sum of 2 quarters · filed 2015-03-02 | $26.05M derived: sum of 3 quarters · filed 2015-03-02 | $43.41M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | $7.84M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $16.97M derived: sum of 2 quarters · filed 2015-03-02 | $34.33M derived: sum of 3 quarters · filed 2015-03-02 | $44.57M 10-K · filed 2015-03-02 | ||||
| 2012-09-30 | $9.13M 10-Q · filed 2013-11-12 | $26.49M derived: sum of 2 quarters · filed 2013-11-12 | $36.73M 10-Q · filed 2013-11-12 | $47.52M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-06-30 | $17.36M 10-Q · filed 2013-08-09 | $27.60M 10-Q · filed 2013-08-09 | $38.38M derived: sum of 3 quarters · filed 2014-02-28 | $42.87M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-03-31 | $10.24M 10-Q · filed 2013-05-10 | $21.03M derived: sum of 2 quarters · filed 2014-02-28 | $25.51M derived: sum of 3 quarters · filed 2014-02-28 | $51.49M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2011-12-31 | $10.79M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $15.27M derived: sum of 2 quarters · filed 2014-02-28 | $41.25M derived: sum of 3 quarters · filed 2014-02-28 | $51.05M 10-K · filed 2014-02-28 | ||||
| 2011-09-30 | $4.48M 10-Q · filed 2012-11-09 | $30.46M derived: sum of 2 quarters · filed 2012-11-09 | $40.27M 10-Q · filed 2012-11-09 | $55.12M derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2011-06-30 | $25.98M 10-Q · filed 2012-08-09 | $35.78M 10-Q · filed 2012-08-09 | $50.64M derived: sum of 3 quarters · filed 2013-03-01 | $51.08M derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2011-03-31 | $9.81M 10-Q · filed 2012-05-09 | $24.66M derived: sum of 2 quarters · filed 2013-03-01 | $25.10M derived: sum of 3 quarters · filed 2013-03-01 | $39.65M derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2010-12-31 | $14.86M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $15.29M derived: sum of 2 quarters · filed 2013-03-01 | $29.85M derived: sum of 3 quarters · filed 2013-03-01 | $39.26M 10-K · filed 2013-03-01 | ||||
| 2010-09-30 | $438.00K 10-Q · filed 2011-11-09 | $14.99M derived: sum of 2 quarters · filed 2011-11-09 | $24.41M 10-Q · filed 2011-11-09 | $33.53M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2010-06-30 | $14.55M 10-Q · filed 2011-08-05 | $23.97M 10-Q · filed 2011-08-05 | $33.09M derived: sum of 3 quarters · filed 2012-02-27 | $33.78M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2010-03-31 | $9.41M 10-Q · filed 2011-05-06 | $18.54M derived: sum of 2 quarters · filed 2012-02-27 | $19.23M derived: sum of 3 quarters · filed 2012-02-27 | $28.54M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2009-12-31 | $9.13M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $9.81M derived: sum of 2 quarters · filed 2012-02-27 | $19.12M derived: sum of 3 quarters · filed 2012-02-27 | $21.93M 10-K · filed 2012-02-27 | ||||
| 2009-09-30 | $685.00K 10-Q · filed 2010-11-08 | $10.00M derived: sum of 2 quarters · filed 2010-11-08 | $12.80M 10-Q · filed 2010-11-08 | |||||
| 2009-06-30 | $9.31M 10-Q · filed 2010-08-06 | $12.12M 10-Q · filed 2010-08-06 | ||||||
| 2008-12-31 | $16.47M 10-K · filed 2011-03-01 |
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