Andersen Group Inc. Current State and Local Tax Expense (Benefit)
Andersen Group Inc. (ANDG) reported Current State and Local Tax Expense (Benefit) of $3.14 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-27
- Andersen Group Inc. current state and local tax expense (benefit) for fiscal 2025 was $3.14M, a 37.85% increase from fiscal 2024.
- Andersen Group Inc. current state and local tax expense (benefit) for fiscal 2024 was $2.27M, a 13.81% increase from fiscal 2023.
- Andersen Group Inc. current state and local tax expense (benefit) for fiscal 2023 was $2.00M.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $3.14M 10-K · filed 2026-03-27 |
| 2024-12-31 | $2.27M 10-K · filed 2026-03-27 |
| 2023-12-31 | $2.00M 10-K · filed 2026-03-27 |