Andersen Group Inc. Income Tax Expense
Andersen Group Inc. (ANDG) reported Income Tax Expense of -$73.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-12
- Andersen Group Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was -$73.00K.
- Andersen Group Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $2.81M, a 31.89% decline year-over-year.
- Andersen Group Inc. income tax expense (benefit) for the quarter ending 2025-06-30 was -$6.97M.
- Andersen Group Inc. income tax expense (benefit) for the quarter ending 2025-03-31 was $4.13M.
- Andersen Group Inc. income tax expense (benefit) for fiscal 2025 was $3.00M, a 25.14% increase from fiscal 2024.
- Andersen Group Inc. income tax expense (benefit) for fiscal 2024 was $2.40M, a 6.11% increase from fiscal 2023.
- Andersen Group Inc. income tax expense (benefit) for fiscal 2023 was $2.26M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2026-06-30 | -$73.00K 10-Q · filed 2026-08-12 | $2.74M 10-Q · filed 2026-08-12 | |
| 2026-03-31 | $2.81M 10-Q · filed 2026-05-12 | ||
| 2025-12-31 | $3.00M 10-K · filed 2026-03-27 | ||
| 2025-06-30 | -$6.97M 10-Q · filed 2026-08-12 | -$2.84M 10-Q · filed 2026-08-12 | |
| 2025-03-31 | $4.13M 10-Q · filed 2026-05-12 | ||
| 2024-12-31 | $2.40M 10-K · filed 2026-03-27 | ||
| 2023-12-31 | $2.26M 10-K · filed 2026-03-27 |