Andersons, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Andersons, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2023.
  • Andersons, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$8.05M, a 15.9% decline year-over-year.
  • 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.
  • Andersons, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $201K, a 99.2% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 -$8.05M -$1.1M -15.9% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-04
Q1 2022 -$6.95M -$6.95M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 -$2K* -$16.5M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 $16.5M +$22.1M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 -$5.64M -$5.64M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 $0 +$628K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q1 2017 -$628K +$360K +36.4% Jan 1, 2017 Mar 31, 2017 10-Q 2017-05-05
Q1 2016 -$988K +$2.46M +71.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q1 2015 -$3.45M -$9.71M -155% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q1 2014 $6.26M +$5.46M +678% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 $805K +$3.66M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q1 2012 -$2.86M -$2M -235% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q1 2011 -$854K -$1.78M -192% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q1 2010 $927K Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.