ANDERSONS, INC. State and Local Income Tax Expense (Benefit), Continuing Operations
ANDERSONS, INC. (ANDE) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $3.44 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-18
- ANDERSONS, INC. state and local income tax expense (benefit), continuing operations for fiscal 2025 was $3.44M, a 53.34% decline from fiscal 2024.
- ANDERSONS, INC. state and local income tax expense (benefit), continuing operations for fiscal 2024 was $7.37M, a 3.69% increase from fiscal 2023.
- ANDERSONS, INC. state and local income tax expense (benefit), continuing operations for fiscal 2023 was $7.10M, a 5.00% increase from fiscal 2022.
- ANDERSONS, INC. state and local income tax expense (benefit), continuing operations for fiscal 2022 was $6.77M, a 17.61% increase from fiscal 2021.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.44M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $7.37M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $7.10M 10-K · filed 2026-02-18 | |
| 2022-12-31 | $6.77M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $5.75M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $432.00K 10-K · filed 2023-02-23 | $379.00K 10-K · filed 2021-02-25 |
| 2019-12-31 | $2.69M 10-K · filed 2022-02-24 | $3.14M 10-K · filed 2020-02-27 |
| 2018-12-31 | $901.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | -$1.46M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $1.90M 10-K · filed 2019-02-27 | |
| 2015-12-31 | -$243.00K 10-K · filed 2018-02-26 | |
| 2014-12-31 | $7.51M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $4.55M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $5.47M 10-K · filed 2015-03-02 | |
| 2011-12-31 | $6.16M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $4.21M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $2.66M 10-K · filed 2012-02-27 |
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