KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Andersons (ANDE) Deferred Taxes (2016 - 2023)

Andersons (ANDE) has disclosed Deferred Taxes for 15 consecutive years, with $103000.0 as the latest value for Q2 2023.

  • Quarterly Deferred Taxes rose 101.51% to $103000.0 in Q2 2023 from the year-ago period, while the trailing twelve-month figure was -$11.6 million through Jun 2023, up 15.13% year-over-year, with the annual reading at -$8.7 million for FY2025, 156.82% down from the prior year.
  • Deferred Taxes hit $103000.0 in Q2 2023 for Andersons, up from -$8.1 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $93.9 million in Q4 2021 to a low of -$93.9 million in Q3 2021.
  • Historically, Deferred Taxes has averaged $232166.7 across 5 years, with a median of $129500.0 in 2020.
  • Biggest five-year swings in Deferred Taxes: surged 2303.43% in 2021 and later crashed 347250.0% in 2022.
  • Year by year, Deferred Taxes stood at $15.2 million in 2019, then crashed by 74.34% to $3.9 million in 2020, then soared by 2303.43% to $93.9 million in 2021, then plummeted by 96.42% to $3.4 million in 2022, then crashed by 96.94% to $103000.0 in 2023.
  • Business Quant data shows Deferred Taxes for ANDE at $103000.0 in Q2 2023, -$8.1 million in Q1 2023, and $3.4 million in Q4 2022.