Andersons, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.96M +$15.5M +88.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 -$17.5M -$17.7M -8784% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 $201K -$25.6M -99.2% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 $25.8M +$22.3M +626% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $3.56M -$7.46M -67.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $11M +$74.3M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$63.2M -$69.3M -1149% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $6.03M +$3.5M +138% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $2.53M -$19.3M -88.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 $21.8M -$18.6M -46% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $40.4M +$23.9M +145% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $16.5M +$11M +202% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $5.47M -$6.73M -55.2% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $12.2M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.