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Andersen Group ANDG 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 |
|---|---|---|
| Interest expense | (6,234) | (143) |
| Other income, net | 826 | 1,002 |
| Income before income tax expense | 20,551 | 54,706 |
| Income tax expense | 2,813 | 4,130 |
| Net income | $17,738 | $50,576 |
| Less: net income attributable to noncontrolling interest | $17,244 | |
| Net income attributable to Andersen Group Inc. | $494 | |
| Net income per share of Class A common stock, basic | $0.04 |
Item 1. Item
FAQ
- 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.
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