ANDERSONS, INC. Unrecognized Tax Benefits
ANDERSONS, INC. (ANDE) had Unrecognized Tax Benefits of $41.16 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-18
- 2025-12-31: Unrecognized Tax Benefits $41.16M.
- 2024-12-31: Unrecognized Tax Benefits $70.45M.
- 2023-12-31: Unrecognized Tax Benefits $84.72M.
- 2022-12-31: Unrecognized Tax Benefits $79.26M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $41.16M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $70.45M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $84.72M 10-K · filed 2026-02-18 | |
| 2022-12-31 | $79.26M 10-K · filed 2026-02-18 | |
| 2021-12-31 | $51.75M 10-K · filed 2025-02-19 | |
| 2021-06-30 | $44.40M 10-Q · filed 2021-08-04 | |
| 2021-03-31 | $44.40M 10-Q · filed 2021-05-05 | |
| 2020-12-31 | $44.40M 10-K · filed 2024-02-21 | |
| 2020-09-30 | $31.10M 10-Q · filed 2020-11-05 | |
| 2020-06-30 | $24.70M 10-Q · filed 2021-08-04 | |
| 2020-03-31 | $25.40M 10-Q · filed 2021-05-05 | |
| 2019-12-31 | $22.41M 10-K · filed 2023-02-23 | |
| 2019-09-30 | $17.70M 10-Q · filed 2020-11-05 | |
| 2019-06-30 | $600.00K 10-Q · filed 2020-08-07 | |
| 2019-03-31 | $600.00K 10-Q · filed 2020-05-08 | |
| 2018-12-31 | $618.00K 10-K · filed 2022-02-24 | |
| 2018-09-30 | $600.00K 10-Q · filed 2019-11-08 | |
| 2017-12-31 | $787.00K 10-K · filed 2021-02-25 | |
| 2016-12-31 | $1.45M 10-K · filed 2020-02-27 | |
| 2015-12-31 | $1.43M 10-K · filed 2019-02-27 | |
| 2014-12-31 | $1.49M 10-K · filed 2018-02-26 | |
| 2013-12-31 | $1.11M 10-K · filed 2017-03-01 | |
| 2012-12-31 | $1.05M 10-K · filed 2016-02-29 | $0.00 10-K · filed 2013-03-01 |
| 2011-12-31 | $635.00K 10-K · filed 2015-03-02 | |
| 2010-12-31 | $614.00K 10-K · filed 2014-02-28 | |
| 2009-12-31 | $318.00K 10-K · filed 2013-03-01 | |
| 2008-12-31 | $727.00K 10-K · filed 2012-02-27 |
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