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Andersons Inc. ANDE Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Andersons Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Andersons Inc.’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 10:36 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000821026-26-000070
| Line item | March 31,2026 | December 31,2025 | March 31,2025 |
|---|---|---|---|
| Other current assets | 152,153 | 125,067 | 92,968 |
| Total current assets | 2,557,105 | 2,376,409 | 2,528,744 |
| Property, plant and equipment, net | 961,401 | 939,500 | 860,246 |
| Other assets, net | 401,670 | 396,923 | 408,692 |
| Total assets | $3,920,176 | $3,712,832 | $3,797,682 |
| Liabilities and equity | |||
| Current liabilities: | |||
| Short-term debt | $716,519 | $249,420 | $222,691 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Andersons Inc.'s deferred tax assets and other non-current assets?
- Andersons Inc. (ANDE) reported deferred tax assets and other non-current assets of $401.67M in Q1 2026.
- How has Andersons Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Andersons Inc.'s deferred tax assets and other non-current assets decreased by 1.7% year-over-year, from $408.69M to $401.67M.
- What is the long-term trend for Andersons Inc.'s deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Andersons Inc.'s deferred tax assets and other non-current assets has grown at a 53.3% compound annual growth rate (CAGR), from $46.91M to $396.92M.
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