ANDERSONS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ANDERSONS, INC. (ANDE) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $9.82 million 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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-18
- ANDERSONS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $9.82M, a 153.04% increase from fiscal 2024.
- ANDERSONS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $3.88M, a 6589.66% increase from fiscal 2023.
- ANDERSONS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $58.00K.
- ANDERSONS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $9.82M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $3.88M 10-K · filed 2026-02-18 | $4.28M 10-K · filed 2025-02-19 |
| 2023-12-31 | $58.00K 10-K · filed 2026-02-18 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-19 | |
| 2021-12-31 | $7.19M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $1.57M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $155.00K 10-K · filed 2022-02-24 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-27 | |
| 2017-12-31 | $92.00K 10-K · filed 2020-02-27 | |
| 2016-12-31 | $40.00K 10-K · filed 2019-02-27 | |
| 2015-12-31 | $518.00K 10-K · filed 2018-02-26 | |
| 2013-12-31 | $45.00K 10-K · filed 2016-02-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| UNIVERSAL CORP /VA/ (UVV) | United States | $1.063B | 68.03 |
| SEABOARD CORP /DE/ (SEB) | United States | $3.769B | 6.48 |