Andersons, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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 growth rate from Q1 2010 to Q3 2024.
  • Andersons, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $10.7M, a 36.5% increase year-over-year.
  • Andersons, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $30.2M, a 10.1% decline year-over-year.
  • 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.
  • Andersons, Inc. annual Income Tax Expense (Benefit) for 2021 was $29.2M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $30.2M $10.7M +$2.87M +36.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $27.4M $4.88M -$16.9M -77.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $44.2M $1.3M +$7.19M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $37M $13.3M +$3.39M +34.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $33.6M $7.86M -$1.98M -20.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $35.6M $21.7M +$5.98M +38% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $29.6M -$5.88M -$9.99M -243% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $39.6M $9.93M -$1.23M -11% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $40.9M $9.84M +$5.81M +144% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $35M $15.8M +$6.08M +62.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $29M $4.1M -$258K -5.92% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $29.2M $11.2M +$4.26M +61.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $25M $4.03M +$8.18M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $16.8M $9.68M +$21.9M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$5.09M $4.36M +$5.83M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$10.9M $6.9M -$3.9M -36.1% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 -$7.01M -$4.15M +$3.06M +42.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$10.1M -$12.2M -$23.2M -211% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $13.1M -$1.46M +$3.98M +73.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $9.15M $10.8M +$4.54M +72.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $4.61M -$7.21M -$5.45M -309% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $10.1M $11M +$3.26M +42% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $6.8M -$5.44M -$5.13M -1655% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $11.9M $6.26M +$76.9M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 -$65M -$1.76M -$4.15M -174% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$60.8M $7.74M +$90K +1.18% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$60.9M -$310K +$2.23M +87.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$63.1M -$70.6M -$76.1M -1402% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $12.9M $2.39M +$1.29M +116% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $11.6M $7.65M -$16K -0.21% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $11.7M -$2.54M +$4.75M +65.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $6.91M $5.43M +$23.2M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 -$16.3M $1.1M +$2.61M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 -$18.9M $7.67M -$10.3M -57.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 -$8.62M -$7.29M -$8.38M -767% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 -$242K -$17.8M -$29.5M -253% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-26
Q3 2015 $29.2M -$1.51M -$11.8M -115% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $41M $18M -$7.75M -30.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $48.7M $1.09M -$12.8M -92.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $61.5M $11.7M -$5.24M -31% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $66.7M $10.3M -$97K -0.94% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $66.8M $25.7M +$8.23M +47.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $58.6M $13.9M +$4.79M +52.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $53.8M $16.9M +$9.07M +116% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $44.7M $10.3M +$1.22M +13.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $43.5M $17.5M +$124K +0.71% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $43.4M $9.08M -$1.16M -11.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $44.6M $7.84M -$2.95M -27.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $47.5M $9.13M +$4.65M +104% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $42.9M $17.4M -$8.62M -33.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $51.5M $10.2M +$435K +4.44% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $51.1M $10.8M -$4.07M -27.4% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $55.1M $4.48M +$4.05M +924% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $51.1M $26M +$11.4M +78.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $39.7M $9.81M +$391K +4.15% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q4 2010 $39.3M $14.9M Oct 1, 2010 Dec 31, 2010 10-K 2013-03-01
Q3 2010 $438K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $14.6M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $9.42M 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.