Andersen Group Inc. Deferred Income Tax Expense (Benefit)
Andersen Group Inc. (ANDG) reported Deferred Income Tax Expense (Benefit) of -$125.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-12
- Andersen Group Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$30.00K.
- Andersen Group Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$95.00K, a 109.53% decline year-over-year.
- Andersen Group Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$1.72M.
- Andersen Group Inc. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $997.00K.
- Andersen Group Inc. deferred income tax expense (benefit) for fiscal 2025 was -$511.00K.
- Andersen Group Inc. deferred income tax expense (benefit) for fiscal 2024 was -$102.00K, a 159.65% decline from fiscal 2023.
- Andersen Group Inc. deferred income tax expense (benefit) for fiscal 2023 was $171.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2026-06-30 | -$30.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | -$125.00K 10-Q · filed 2026-08-12 | |
| 2026-03-31 | -$95.00K 10-Q · filed 2026-05-12 | ||
| 2025-12-31 | -$511.00K 10-K · filed 2026-03-27 | ||
| 2025-06-30 | -$1.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | -$721.00K 10-Q · filed 2026-08-12 | |
| 2025-03-31 | $997.00K 10-Q · filed 2026-05-12 | ||
| 2024-12-31 | -$102.00K 10-K · filed 2026-03-27 | ||
| 2023-12-31 | $171.00K 10-K · filed 2026-03-27 |