What is Andersen Group 's deferred taxes?

Andersen Group (ANDG) reported deferred taxes of -$95K in Q1 2026.

How has Andersen Group 's deferred taxes changed year-over-year?

Andersen Group 's deferred taxes decreased by 109.5% year-over-year, from $997K to -$95K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Andersen Group ANDG Deferred Taxes

Deferred Taxes at other companies

Northern TrustNTRS

$48.63M+840%

Moelis & CompanyMC

$3.87M+136%

LPL Financial HoldingsLPLA

-$21.92M-30,338%

Community Financial SystemCBU

-$2.92M-1,631%

LazardLAZ

-$15.5M+40.6%

Regions FinancialRF

$15M+400%

Segments

By segment

See full

Reportable Segment$2.81M-31.9%

Other financials

Income statement

See full

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

See full

Cash & equivalents$206.8M+117%

Total debt$448.7M—

Total equity-$780.1M—

Total assets$608.6M—

Cash flow

See full

Operating cash flow-$3.9M-134%

CapEx$3.7M+192%

Free cash flow-$7.6M-176%

Valuation

See full

Market cap$4.2B—

Enterprise value$4.44B—

P/E68.9×—

P/S5.2×—

Profitability

See full

Gross margin38.6%+1.4pp

Operating margin19.8%+1.7pp

Net margin20%+1.5pp

FCF margin15.6%-2.7pp

Returns & leverage

See full

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:DeferredIncomeTaxExpenseBenefit.

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 deferred taxes?: Andersen Group (ANDG) reported deferred taxes of -$95K in Q1 2026.
How has Andersen Group 's deferred taxes changed year-over-year?: Andersen Group 's deferred taxes decreased by 109.5% year-over-year, from $997K to -$95K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.