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Andersons Inc. ANDE Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Andersons Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three months ended March 31, 2026 | 2025 |
|---|---|---|
| Interest expense, net | 16,838 | 13,096 |
| Other income, net | 34,810 | 9,191 |
| Income before income taxes | 33,892 | 3,213 |
| Income tax provision (benefit) | 4,560 | (2,118) |
| Net income | 29,332 | 5,331 |
| Net (loss) income attributable to noncontrolling interests | (3,856) | 5,047 |
| Net income attributable to The Andersons, Inc. | $33,188 | $284 |
| Average number of shares outstanding - basic | 33,956 | 34,100 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Andersons Inc.'s income tax?
- Andersons Inc. (ANDE) reported income tax of $4.56M in Q1 2026.
- How has Andersons Inc.'s income tax changed year-over-year?
- Andersons Inc.'s income tax increased by 315.3% year-over-year, from -$2.12M to $4.56M.
- What is the long-term trend for Andersons Inc.'s income tax?
- Over 4 years (2021 to 2025), Andersons Inc.'s income tax has grown at a -6.7% compound annual growth rate (CAGR), from $29.23M to $22.17M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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