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Andersen Group ANDG Business Segments — Income Tax
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Where this comes from
Reported directly by Andersen Group in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Andersen Group’s 10-Q, filed May 12, 2026.
- Filed
- May 12, 2026, 4:23 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-219544
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Total operating expenses | $216,666 | $155,420 |
| Total operating income | $24,080 | $52,647 |
| Interest income | 1,879 | 1,200 |
| Interest expense | (6,234) | (143) |
| Other income, net | 826 | 1,002 |
| Income before taxes | $20,551 | $54,706 |
| Income tax expense | 2,813 | 4,130 |
| Net income | $17,738 | $50,576 |
Item 1. Item
FAQ
- What is Andersen Group's business segments — income tax?
- Andersen Group (ANDG) reported business segments — income tax of $2.81M in Q1 2026.
- How has Andersen Group's business segments — income tax changed year-over-year?
- Andersen Group's business segments — income tax decreased by 31.9% year-over-year, from $4.13M to $2.81M.
- What does business segments — income tax mean?
- This metric represents the total provision for income taxes allocated to the specific reportable business segment. It reflects the tax burden associated with the segment's earnings, calculated based on applicable statutory tax rates and jurisdictional tax regulations. Monitoring this helps investors understand the effective tax rate impact on the segment's bottom-line profitability.
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