Andersons, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Andersons, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Andersons, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $84.7M, a 6.89% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $84.7M +$5.46M +6.89% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $79.3M +$27.5M +53.2% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $51.8M +$7.35M +16.6% Dec 31, 2021 10-K 2024-02-21
Q2 2021 $44.4M +$19.7M +79.8% Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $44.4M +$19M +74.8% Mar 31, 2021 10-Q 2021-05-05
Q4 2020 $44.4M +$22M +98.1% Dec 31, 2020 10-K 2024-02-21
Q3 2020 $31.1M +$13.4M +75.7% Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $24.7M +$24.1M +4017% Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $25.4M +$24.8M +4133% Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $22.4M +$21.8M +3527% Dec 31, 2019 10-K 2023-02-23
Q3 2019 $17.7M +$17.1M +2850% Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $600K Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $600K Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $618K -$169K -21.5% Dec 31, 2018 10-K 2022-02-24
Q3 2018 $600K Sep 30, 2018 10-Q 2019-11-08
Q4 2017 $787K -$665K -45.8% Dec 31, 2017 10-K 2021-02-25
Q4 2016 $1.45M +$21K +1.47% Dec 31, 2016 10-K 2020-02-27
Q4 2015 $1.43M -$56K -3.77% Dec 31, 2015 10-K 2019-02-27
Q4 2014 $1.49M +$377K +34% Dec 31, 2014 10-K 2018-02-26
Q4 2013 $1.11M +$64K +6.12% Dec 31, 2013 10-K 2017-03-01
Q4 2012 $1.05M +$411K +64.7% Dec 31, 2012 10-K 2016-02-29
Q4 2011 $635K +$21K +3.42% Dec 31, 2011 10-K 2015-03-02
Q4 2010 $614K Dec 31, 2010 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.