Andersons (ANDE) Deferred Taxes (2009 - 2023)

Andersons has disclosed Deferred Taxes across 15 years of filings, most recently posting $103000.0 for Q2 2023.

• Deferred Taxes for Q2 2023 came in at $103000.0, up 101.51% year-over-year; the trailing twelve-month figure through Jun 2023 was -$11.6 million (up 90.17% YoY), and the FY2025 annual result was -$6.0 million, down 106.42% from the prior year.
• Deferred Taxes came in at $103000.0 for Q2 2023 at Andersons, up from -$8.1 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $16.5 million in Q1 2020 to a low of -$93.9 million in Q3 2021.
• The 5-year median for Deferred Taxes is $50500.0 (2021), against an average of -$5.6 million.
• Across the five-year window, Deferred Taxes jumped 392.09% in 2020 and sank 347250.0% in 2022, its largest moves.
• Andersons' Deferred Taxes stood at $15.2 million in 2019, then slumped by 70.65% to $4.5 million in 2020, then sank by 343.75% to -$10.9 million in 2021, then soared by 130.88% to $3.4 million in 2022, then sank by 96.94% to $103000.0 in 2023.
• The last three Deferred Taxes figures came in at $103000.0 (Q2 2023), -$8.1 million (Q1 2023), and $3.4 million (Q4 2022), per Business Quant data.