Andersons Inc. ANDE Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Andersons Inc. in its filing.
Tagged under the XBRL concept ande:DeferredIncomeTaxExpenseBenefitExcludingPensionSettlementCharge.
The official record: Andersons Inc.’s 10-K, filed February 18, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Andersons Inc.'s deferred taxes?
- Andersons Inc. (ANDE) reported deferred taxes of -$1.5M in Q4 2025.
- How has Andersons Inc.'s deferred taxes changed year-over-year?
- Andersons Inc.'s deferred taxes decreased by 106.4% year-over-year, from -$727.75K to -$1.5M.
- What is the long-term trend for Andersons Inc.'s deferred taxes?
- Over 4 years (2021 to 2025), Andersons Inc.'s deferred taxes has grown at a -51.0% compound annual growth rate (CAGR), from -$104.62M to -$6.01M.
- What does deferred taxes mean?
- This metric represents the non-cash impact on operating cash flow resulting from timing differences between financial accounting income and taxable income. It reflects the recognition of deferred tax assets or liabilities that do not involve immediate cash outflows or inflows. Investors use this to adjust net income to better understand the actual cash generation capacity of the company's core operations.