Andersons (ANDE) Deferred Taxes (2009 - 2023)
Andersons (ANDE) posted Deferred Taxes of $103000.0 for Q2 2023, up 101.28% sequentially from -$8.1 million in Q1 2023, and up 101.51% YoY from $51113.3 in Q2 2022.
Andersons (ANDE) Deferred Taxes (2009 - 2023) Analysis & Trends
Andersons has reported Deferred Taxes for 15 years, with the latest figure at $103000.0 in Q2 2023.
- Quarterly Deferred Taxes rose 101.51% year-over-year to $103000.0 in Q2 2023, while the trailing twelve-month figure through Jun 2023 was -$14.2 million (down 3.48% YoY) and the FY2025 annual result came in at -$6.0 million, down 106.42% from the prior year.
- Deferred Taxes rose to $103000.0 in Q2 2023 per ANDE's latest filing, from -$8.1 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $93.9 million in Q4 2021 and troughed at -$93.9 million in Q3 2021.
- A 5-year average of $208000.0 and a median of $129500.0 in 2020 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2021 and 2022: Deferred Taxes soared 2001.72% in 2021, then sank 347250.0% in 2022.
- Over 5 years, Deferred Taxes stood at $16.8 million in 2019, then tumbled by 73.38% to $4.5 million in 2020, then jumped by 2001.72% to $93.9 million in 2021, then sank by 99.14% to $810000.0 in 2022, then tumbled by 87.28% to $103000.0 in 2023.
- According to Business Quant data, Deferred Taxes over the past three periods registered $103000.0, -$8.1 million, and $810000.0 for Q2 2023, Q1 2023, and Q4 2022 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sysco | 39.92 Bn | 38.02 Bn | 3.81 Bn | 1.00 Mn |
| 2 | US Foods Holding | 23.75 Bn | 23.70 Bn | 1.92 Bn | 2.00 Mn |
| 3 | Performance Food | 16.22 Bn | 16.13 Bn | 2.17 Bn | 57.50 Mn |
| 4 | Chefs' Warehouse | 4.25 Bn | 4.11 Bn | 292.89 Mn | 3.87 Mn |
| 5 | United Natural Foods | 2.86 Bn | 2.81 Bn | 1.05 Bn | 1.00 Mn |
| 6 | Andersons | 2.28 Bn | 2.22 Bn | 223.73 Mn | - |
| 7 | Mission Produce | 938.94 Mn | 903.84 Mn | 20.50 Mn | - |
| 8 | G Willi Food International | 399.11 Mn | 360.19 Mn | 14.95 Mn | 271,000.00 |
| 9 | HF Foods | 96.98 Mn | 96.98 Mn | 55.05 Mn | -1.56 Mn |
| 10 | Amcon Distributing | 62.36 Mn | 61.72 Mn | 49.80 Mn | -148,895.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2023 | 103,000.00 |
| Mar 31, 2023 | -8.05 Mn |
| Dec 31, 2022 | 810,000.00 |
| Sep 30, 2022 | -7.06 Mn |
| Jun 30, 2022 | -6.81 Mn |
| Mar 31, 2022 | -6.95 Mn |
| Dec 31, 2021 | 93.93 Mn |
| Sep 30, 2021 | -93.90 Mn |
| Jun 30, 2021 | 172,000.00 |
| Mar 31, 2021 | -2,000.00 |
| Dec 31, 2020 | 4.47 Mn |
| Sep 30, 2020 | 156,000.00 |
| Jun 30, 2020 | 5.29 Mn |
| Mar 31, 2020 | 16.47 Mn |
| Dec 31, 2019 | 16.79 Mn |
| Sep 30, 2019 | -17.46 Mn |
| Jun 30, 2019 | 11.43 Mn |
| Mar 31, 2019 | -5.64 Mn |
| Dec 31, 2018 | 11.02 Mn |
| Mar 31, 2017 | -628,000.00 |