Deferred Income Tax Expense (Benefit) in USD of Andersons, Inc. from Q1 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Andersons, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to 2024.
  • Andersons, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was -$8.05M, a 15.9% decline year-over-year.
  • Andersons, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$3.37M, a 72% decline from 2023.
  • Andersons, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.96M, a 88.8% increase from 2022.
  • Andersons, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$17.5M, a 8784% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Andersons, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 -$8.05M -$1.1M -15.9% 01 Jan 2023 31 Mar 2023 10-Q 04 May 2023
Q1 2022 -$6.95M -$6.95M 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q1 2021 -$2K* -$16.5M 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q1 2020 $16.5M +$22.1M 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q1 2019 -$5.64M -$5.64M 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q1 2018 $0 +$628K 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q1 2017 -$628K +$360K +36.4% 01 Jan 2017 31 Mar 2017 10-Q 05 May 2017
Q1 2016 -$988K +$2.46M +71.3% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017
Q1 2015 -$3.45M -$9.71M -155% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q1 2014 $6.26M +$5.46M +678% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q1 2013 $805K +$3.66M 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014
Q1 2012 -$2.86M -$2M -235% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013
Q1 2011 -$854K -$1.78M -192% 01 Jan 2011 31 Mar 2011 10-Q 09 May 2012
Q1 2010 $927K 01 Jan 2010 31 Mar 2010 10-Q 06 May 2011

Andersons, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$3.37M -$1.41M -72% 01 Jan 2024 31 Dec 2024 10-K 19 Feb 2025
2023 -$1.96M +$15.5M +88.8% 01 Jan 2023 31 Dec 2023 10-K 19 Feb 2025
2022 -$17.5M -$17.7M -8784% 01 Jan 2022 31 Dec 2022 10-K 19 Feb 2025
2021 $201K -$25.6M -99.2% 01 Jan 2021 31 Dec 2021 10-K 21 Feb 2024
2020 $25.8M +$22.3M +626% 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023
2019 $3.56M -$7.46M -67.7% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022
2018 $11M +$74.3M 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021
2017 -$63.2M -$69.3M -1149% 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020
2016 $6.03M +$3.5M +138% 01 Jan 2016 31 Dec 2016 10-K 27 Feb 2019
2015 $2.53M -$19.3M -88.4% 01 Jan 2015 31 Dec 2015 10-K 26 Feb 2018
2014 $21.8M -$18.6M -46% 01 Jan 2014 31 Dec 2014 10-K 01 Mar 2017
2013 $40.4M +$23.9M +145% 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016
2012 $16.5M +$11M +202% 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015
2011 $5.47M -$6.73M -55.2% 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014
2010 $12.2M 01 Jan 2010 31 Dec 2010 10-K 01 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.