ANDERSONS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
ANDERSONS, INC. (ANDE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 1.80% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-18
- ANDERSONS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 1.80%, a 50.00% increase from fiscal 2024.
- ANDERSONS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 1.20%, a 20.00% decline from fiscal 2023.
- ANDERSONS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 1.50%, a 25.00% increase from fiscal 2022.
- ANDERSONS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 1.20%, a 36.84% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 1.80% 10-K · filed 2026-02-18 | |
| 2024-12-31 | 1.20% 10-K · filed 2026-02-18 | 0.60% 10-K · filed 2025-02-19 |
| 2023-12-31 | 1.50% 10-K · filed 2026-02-18 | 0.90% 10-K · filed 2024-02-21 |
| 2022-12-31 | 1.20% 10-K · filed 2025-02-19 | |
| 2021-12-31 | 1.90% 10-K · filed 2024-02-21 | |
| 2020-12-31 | -5.50% 10-K · filed 2023-02-23 | -6.10% 10-K · filed 2021-02-25 |
| 2019-12-31 | 10.00% 10-K · filed 2022-02-24 | 4.60% 10-K · filed 2020-02-27 |
| 2018-12-31 | 1.50% 10-K · filed 2021-02-25 | |
| 2017-12-31 | -2.50% 10-K · filed 2020-02-27 | |
| 2016-12-31 | 2.00% 10-K · filed 2019-02-27 | |
| 2015-12-31 | -5.00% 10-K · filed 2018-02-26 | |
| 2014-12-31 | 0.20% 10-K · filed 2017-03-01 | |
| 2013-12-31 | 0.10% 10-K · filed 2016-02-29 |
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