ANDERSONS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
ANDERSONS, INC. (ANDE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $657.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-18
- ANDERSONS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $657.00K, a 1542.50% increase from fiscal 2024.
- ANDERSONS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $40.00K.
- ANDERSONS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was -$423.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $657.00K 10-K · filed 2026-02-18 |
| 2024-12-31 | $40.00K 10-K · filed 2026-02-18 |
| 2023-12-31 | -$423.00K 10-K · filed 2026-02-18 |
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