ANDERSONS, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
ANDERSONS, INC. (ANDE) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $41.20 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-18
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $41.20M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $70.50M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $84.70M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $79.20M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $41.20M 10-K · filed 2026-02-18 |
| 2024-12-31 | $70.50M 10-K · filed 2025-02-19 |
| 2023-12-31 | $84.70M 10-K · filed 2024-02-21 |
| 2022-12-31 | $79.20M 10-K · filed 2023-02-23 |
| 2021-12-31 | $51.70M 10-K · filed 2022-02-24 |
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