Unrecognized Tax Benefits of Andersons, Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Andersons, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Andersons, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $41,160,000, a 42% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Andersons, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $41,160,000 -$29,291,000 -42% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $70,451,000 -$14,268,000 -17% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $84,719,000 +$5,457,000 +6.9% 31 Dec 2023 10-K 18 Feb 2026 2025 FY
Q4 2022 $79,262,000 +$27,508,000 +53% 31 Dec 2022 10-K 18 Feb 2026 2025 FY
Q4 2021 $51,754,000 +$7,353,000 +17% 31 Dec 2021 10-K 19 Feb 2025 2024 FY
Q2 2021 $44,400,000 +$19,700,000 +80% 30 Jun 2021 10-Q 04 Aug 2021 2021 Q2
Q1 2021 $44,400,000 +$19,000,000 +75% 31 Mar 2021 10-Q 05 May 2021 2021 Q1
Q4 2020 $44,401,000 +$21,986,000 +98% 31 Dec 2020 10-K 21 Feb 2024 2023 FY
Q3 2020 $31,100,000 +$13,400,000 +76% 30 Sep 2020 10-Q 05 Nov 2020 2020 Q3
Q2 2020 $24,700,000 +$24,100,000 +4017% 30 Jun 2020 10-Q 04 Aug 2021 2021 Q2
Q1 2020 $25,400,000 +$24,800,000 +4133% 31 Mar 2020 10-Q 05 May 2021 2021 Q1
Q4 2019 $22,415,000 +$21,797,000 +3527% 31 Dec 2019 10-K 23 Feb 2023 2022 FY
Q3 2019 $17,700,000 +$17,100,000 +2850% 30 Sep 2019 10-Q 05 Nov 2020 2020 Q3
Q2 2019 $600,000 30 Jun 2019 10-Q 07 Aug 2020 2020 Q2
Q1 2019 $600,000 31 Mar 2019 10-Q 08 May 2020 2020 Q1
Q4 2018 $618,000 -$169,000 -21% 31 Dec 2018 10-K 24 Feb 2022 2021 FY
Q3 2018 $600,000 30 Sep 2018 10-Q 08 Nov 2019 2019 Q3
Q4 2017 $787,000 -$665,000 -46% 31 Dec 2017 10-K 25 Feb 2021 2020 FY
Q4 2016 $1,452,000 +$21,000 +1.5% 31 Dec 2016 10-K 27 Feb 2020 2019 FY
Q4 2015 $1,431,000 -$56,000 -3.8% 31 Dec 2015 10-K 27 Feb 2019 2018 FY
Q4 2014 $1,487,000 +$377,000 +34% 31 Dec 2014 10-K 26 Feb 2018 2017 FY
Q4 2013 $1,110,000 +$64,000 +6.1% 31 Dec 2013 10-K 01 Mar 2017 2016 FY
Q4 2012 $1,046,000 +$411,000 +65% 31 Dec 2012 10-K 29 Feb 2016 2015 FY
Q4 2011 $635,000 +$21,000 +3.4% 31 Dec 2011 10-K 02 Mar 2015 2014 FY
Q4 2010 $614,000 31 Dec 2010 10-K 28 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.