ANDERSONS, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
ANDERSONS, INC. (ANDE) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $1.25 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-18
- ANDERSONS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $1.25M.
- ANDERSONS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$1.09M, a 325.31% decline from fiscal 2023.
- ANDERSONS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $482.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2025-12-31 | $1.25M 10-K · filed 2026-02-18 |
| 2024-12-31 | -$1.09M 10-K · filed 2026-02-18 |
| 2023-12-31 | $482.00K 10-K · filed 2026-02-18 |
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