ANDERSONS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
ANDERSONS, INC. (ANDE) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $299.00 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-02-18
- ANDERSONS, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2025 was $299.00K, a 60.81% decline from fiscal 2024.
- ANDERSONS, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2024 was $763.00K, a 49.97% decline from fiscal 2023.
- ANDERSONS, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2023 was $1.52M.
- ANDERSONS, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2017 was $3.10M, a 181.82% increase from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $299.00K 10-K · filed 2026-02-18 | |
| 2024-12-31 | $763.00K 10-K · filed 2026-02-18 | |
| 2023-12-31 | $1.52M 10-K · filed 2026-02-18 | |
| 2017-12-31 | $3.10M 10-K · filed 2018-02-26 | |
| 2016-12-31 | $1.10M 10-K · filed 2017-03-01 | |
| 2015-12-31 | $0.00 10-K · filed 2017-03-01 | $600.00K 10-K · filed 2016-02-29 |
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