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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $37M -$2.59M -6.55% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $39.6M +$10.4M +35.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 $29.2M +$40.1M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 -$10.9M -$20.1M -219% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $9.15M -$2.79M -23.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $11.9M +$75.1M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$63.1M -$70M -1014% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $6.91M +$7.15M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 -$242K -$61.7M -100% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 $61.5M +$7.69M +14.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $53.8M +$9.24M +20.7% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $44.6M -$6.49M -12.7% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $51.1M +$11.8M +30% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $39.3M 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.