What is Andersen Group 's income tax?

Andersen Group (ANDG) reported income tax of $2.81M in Q1 2026.

How has Andersen Group 's income tax changed year-over-year?

Andersen Group 's income tax decreased by 31.9% year-over-year, from $4.13M to $2.81M.

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.

Andersen Group ANDG Income Tax

Income Tax at other companies

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$7.02M-19.5%

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$3.87M+136%

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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

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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: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 income tax?: Andersen Group (ANDG) reported income tax of $2.81M in Q1 2026.
How has Andersen Group 's income tax changed year-over-year?: Andersen Group 's income tax decreased by 31.9% year-over-year, from $4.13M to $2.81M.
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.