ANDERSONS, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ANDERSONS, INC. (ANDE) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $21.51 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-18
- ANDERSONS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $21.51M, a 115.23% increase from fiscal 2024.
- ANDERSONS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $9.99M.
- ANDERSONS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- ANDERSONS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $21.51M 10-K · filed 2026-02-18 |
| 2024-12-31 | $9.99M 10-K · filed 2026-02-18 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-18 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-19 |
| 2009-12-31 | -$153.00K 10-K · filed 2012-02-27 |
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