ANDERSONS, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
ANDERSONS, INC. (ANDE) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$271.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-02-18
- ANDERSONS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2025 was -$271.00K, a 168.61% decline from fiscal 2024.
- ANDERSONS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $395.00K, a 51.34% increase from fiscal 2023.
- ANDERSONS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $261.00K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2025-12-31 | -$271.00K 10-K · filed 2026-02-18 |
| 2024-12-31 | $395.00K 10-K · filed 2026-02-18 |
| 2023-12-31 | $261.00K 10-K · filed 2026-02-18 |
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