Income Tax Expense (Benefit) in USD of Andersons, Inc. from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Andersons, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • Andersons, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$228K, a 102% decline year-over-year.
  • Andersons, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $18.8M, a 37.7% decline year-over-year.
  • Andersons, Inc. annual Income Tax Expense (Benefit) for 2024 was $30.1M, a 18.8% decline from 2023.
  • Andersons, Inc. annual Income Tax Expense (Benefit) for 2023 was $37M, a 6.55% decline from 2022.
  • Andersons, Inc. annual Income Tax Expense (Benefit) for 2022 was $39.6M, a 35.6% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $18.8M -$228K -$11M -102% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $29.8M $8.03M +$3.15M +64.6% 01 Apr 2025 30 Jun 2025 10-Q 05 Aug 2025
Q1 2025 $26.6M -$2.12M -$3.42M -263% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $30.1M $13.1M -$177K -1.33% 01 Oct 2024 31 Dec 2024 10-K 19 Feb 2025
Q3 2024 $30.2M $10.7M +$2.87M +36.5% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 $27.4M $4.88M -$16.9M -77.6% 01 Apr 2024 30 Jun 2024 10-Q 05 Aug 2025
Q1 2024 $44.2M $1.3M +$7.19M 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q4 2023 $37M $13.3M +$3.39M +34.1% 01 Oct 2023 31 Dec 2023 10-K 19 Feb 2025
Q3 2023 $33.6M $7.86M -$1.98M -20.1% 01 Jul 2023 30 Sep 2023 10-Q 05 Nov 2024
Q2 2023 $35.6M $21.7M +$5.98M +38% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 $29.6M -$5.88M -$9.99M -243% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q4 2022 $39.6M $9.93M -$1.23M -11% 01 Oct 2022 31 Dec 2022 10-K 19 Feb 2025
Q3 2022 $40.9M $9.84M +$5.81M +144% 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023
Q2 2022 $35M $15.8M +$6.08M +62.8% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023
Q1 2022 $29M $4.1M -$258K -5.92% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q4 2021 $29.2M $11.2M +$4.26M +61.7% 01 Oct 2021 31 Dec 2021 10-K 21 Feb 2024
Q3 2021 $25M $4.03M +$8.18M 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 $16.8M $9.68M +$21.9M 01 Apr 2021 30 Jun 2021 10-Q 08 Aug 2022
Q1 2021 -$5.09M $4.36M +$5.83M 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 -$10.9M $6.9M -$3.9M -36.1% 01 Oct 2020 31 Dec 2020 10-K 23 Feb 2023
Q3 2020 -$7.01M -$4.15M +$3.06M +42.5% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 -$10.1M -$12.2M -$23.2M -211% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021
Q1 2020 $13.1M -$1.46M +$3.98M +73.1% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q4 2019 $9.15M $10.8M +$4.54M +72.5% 01 Oct 2019 31 Dec 2019 10-K 24 Feb 2022
Q3 2019 $4.61M -$7.21M -$5.45M -309% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q2 2019 $10.1M $11M +$3.26M +42% 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020
Q1 2019 $6.8M -$5.44M -$5.13M -1655% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q4 2018 $11.9M $6.26M +$76.9M 01 Oct 2018 31 Dec 2018 10-K 25 Feb 2021
Q3 2018 -$65M -$1.76M -$4.15M -174% 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019
Q2 2018 -$60.8M $7.74M +$90K +1.18% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q1 2018 -$60.9M -$310K +$2.23M +87.8% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q4 2017 -$63.1M -$70.6M -$76.1M -1402% 01 Oct 2017 31 Dec 2017 10-K 27 Feb 2020
Q3 2017 $12.9M $2.39M +$1.29M +116% 01 Jul 2017 30 Sep 2017 10-Q 06 Nov 2018
Q2 2017 $11.6M $7.65M -$16K -0.21% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018
Q1 2017 $11.7M -$2.54M +$4.75M +65.2% 01 Jan 2017 31 Mar 2017 10-Q 08 May 2018
Q4 2016 $6.91M $5.43M +$23.2M 01 Oct 2016 31 Dec 2016 10-K 27 Feb 2019
Q3 2016 -$16.3M $1.1M +$2.61M 01 Jul 2016 30 Sep 2016 10-Q 07 Nov 2017
Q2 2016 -$18.9M $7.67M -$10.3M -57.3% 01 Apr 2016 30 Jun 2016 10-Q 07 Aug 2017
Q1 2016 -$8.62M -$7.29M -$8.38M -767% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017
Q4 2015 -$242K -$17.8M -$29.5M -253% 01 Oct 2015 31 Dec 2015 10-K 26 Feb 2018
Q3 2015 $29.2M -$1.51M -$11.8M -115% 01 Jul 2015 30 Sep 2015 10-Q 08 Nov 2016
Q2 2015 $41M $18M -$7.75M -30.1% 01 Apr 2015 30 Jun 2015 10-Q 04 Aug 2016
Q1 2015 $48.7M $1.09M -$12.8M -92.1% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q4 2014 $61.5M $11.7M -$5.24M -31% 01 Oct 2014 31 Dec 2014 10-K 01 Mar 2017
Q3 2014 $66.7M $10.3M -$97K -0.94% 01 Jul 2014 30 Sep 2014 10-Q 05 Nov 2015
Q2 2014 $66.8M $25.7M +$8.23M +47.1% 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015
Q1 2014 $58.6M $13.9M +$4.79M +52.8% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q4 2013 $53.8M $16.9M +$9.07M +116% 01 Oct 2013 31 Dec 2013 10-K 29 Feb 2016
Q3 2013 $44.7M $10.3M +$1.22M +13.3% 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014
Q2 2013 $43.5M $17.5M +$124K +0.71% 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014
Q1 2013 $43.4M $9.08M -$1.16M -11.3% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014
Q4 2012 $44.6M $7.84M -$2.95M -27.3% 01 Oct 2012 31 Dec 2012 10-K 02 Mar 2015
Q3 2012 $47.5M $9.13M +$4.65M +104% 01 Jul 2012 30 Sep 2012 10-Q 12 Nov 2013
Q2 2012 $42.9M $17.4M -$8.62M -33.2% 01 Apr 2012 30 Jun 2012 10-Q 09 Aug 2013
Q1 2012 $51.5M $10.2M +$435K +4.44% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013
Q4 2011 $51.1M $10.8M -$4.07M -27.4% 01 Oct 2011 31 Dec 2011 10-K 28 Feb 2014
Q3 2011 $55.1M $4.48M +$4.05M +924% 01 Jul 2011 30 Sep 2011 10-Q 09 Nov 2012
Q2 2011 $51.1M $26M +$11.4M +78.5% 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012
Q1 2011 $39.7M $9.81M +$391K +4.15% 01 Jan 2011 31 Mar 2011 10-Q 09 May 2012
Q4 2010 $39.3M $14.9M 01 Oct 2010 31 Dec 2010 10-K 01 Mar 2013
Q3 2010 $438K 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011
Q2 2010 $14.6M 01 Apr 2010 30 Jun 2010 10-Q 05 Aug 2011
Q1 2010 $9.42M 01 Jan 2010 31 Mar 2010 10-Q 06 May 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $30.1M -$6.98M -18.8% 01 Jan 2024 31 Dec 2024 10-K 19 Feb 2025
2023 $37M -$2.59M -6.55% 01 Jan 2023 31 Dec 2023 10-K 19 Feb 2025
2022 $39.6M +$10.4M +35.6% 01 Jan 2022 31 Dec 2022 10-K 19 Feb 2025
2021 $29.2M +$40.1M 01 Jan 2021 31 Dec 2021 10-K 21 Feb 2024
2020 -$10.9M -$20.1M -219% 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023
2019 $9.15M -$2.79M -23.4% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022
2018 $11.9M +$75.1M 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021
2017 -$63.1M -$70M -1014% 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020
2016 $6.91M +$7.15M 01 Jan 2016 31 Dec 2016 10-K 27 Feb 2019
2015 -$242K -$61.7M -100% 01 Jan 2015 31 Dec 2015 10-K 26 Feb 2018
2014 $61.5M +$7.69M +14.3% 01 Jan 2014 31 Dec 2014 10-K 01 Mar 2017
2013 $53.8M +$9.24M +20.7% 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016
2012 $44.6M -$6.49M -12.7% 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015
2011 $51.1M +$11.8M +30% 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014
2010 $39.3M 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.