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Andersen Group ANDG Business Segments — Income Tax

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Other financials

Income statement

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Revenue$240.7M+15.7%
Gross profit$74.4M-17.5%
Operating income$24.1M-54.3%
Net income$494.0K-99.0%
EPS (diluted)$0.03

Balance sheet

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Cash & equivalents$206.8M+117%
Total debt$448.7M
Total equity-$780.1M
Total assets$608.6M

Cash flow

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Operating cash flow-$3.9M-134%
CapEx$3.7M+192%
Free cash flow-$7.6M-176%

Valuation

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Market cap$4.2B
Enterprise value$4.44B
P/E68.9×
P/S5.2×

Profitability

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Gross margin38.6%+1.4pp
Operating margin19.8%+1.7pp
Net margin20%+1.5pp
FCF margin15.6%-2.7pp

Returns & leverage

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Return on equity-13.3%
Debt / equity-0.6×
Current ratio2.4×

Where this comes from

Reported directly by Andersen Group in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Andersen Group ’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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.