Andersons (ANDE) Non-Current Deferred Tax Liability (2009 - 2024)
Andersons' (ANDE) quarterly Non-Current Deferred Tax Liability came in at $117.7 million in Q4 2024, down 3.12% year-on-year from $121.5 million in Q1 2024, and up 99.06% quarter-over-quarter from $59.1 million in Q1 2024.
Andersons (ANDE) Non-Current Deferred Tax Liability (2009 - 2024) Analysis & Trends
Andersons has disclosed Non-Current Deferred Tax Liability across 16 years of filings, most recently posting $117.7 million for Q4 2024.
- Non-Current Deferred Tax Liability for Q4 2024 came in at $117.7 million, down 3.12% year-over-year; the trailing twelve-month figure through Dec 2024 was $117.7 million (down 3.12% YoY), and the FY2024 annual result was $117.7 million, down 3.12% from the prior year.
- Non-Current Deferred Tax Liability came in at $117.7 million for Q4 2024 at Andersons, up from $59.1 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $266.8 million in Q4 2020 to a low of $54.4 million in Q1 2023.
- The 5-year median for Non-Current Deferred Tax Liability is $75.4 million (2021), against an average of $109.4 million.
- Across the five-year window, Non-Current Deferred Tax Liability plunged 73.34% in 2021 and soared 89.67% in 2023, its largest moves.
- Andersons' Non-Current Deferred Tax Liability stood at $266.8 million in 2020, then slumped by 73.34% to $71.1 million in 2021, then declined by 9.91% to $64.1 million in 2022, then jumped by 89.67% to $121.5 million in 2023, then slipped by 3.12% to $117.7 million in 2024.
- The last three Non-Current Deferred Tax Liability figures came in at $117.7 million (Q4 2024), $59.1 million (Q1 2024), and $121.5 million (Q4 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sysco | 37.73 Bn | 35.83 Bn | 3.81 Bn |
| 2 | US Foods Holding | 19.91 Bn | 19.86 Bn | 1.65 Bn |
| 3 | Performance Food | 15.69 Bn | 15.65 Bn | 1.94 Bn |
| 4 | Chefs' Warehouse | 3.31 Bn | 3.19 Bn | 257.37 Mn |
| 5 | United Natural Foods | 3.08 Bn | 3.04 Bn | 1.05 Bn |
| 6 | Andersons | 2.53 Bn | 2.50 Bn | 160.58 Mn |
| 7 | Mission Produce | 800.45 Mn | 798.35 Mn | 20.50 Mn |
| 8 | G Willi Food International | 481.37 Mn | 403.39 Mn | 14.95 Mn |
| 9 | CVGW | 466.33 Mn | 420.35 Mn | - |
| 10 | HF Foods | 100.80 Mn | 101.81 Mn | 50.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | 117.74 Mn |
| Dec 31, 2024 | 117.74 Mn |
| Mar 31, 2024 | 59.15 Mn |
| Mar 31, 2024 | 59.15 Mn |
| Dec 31, 2023 | 121.54 Mn |
| Dec 31, 2023 | 121.54 Mn |
| Sep 30, 2023 | 58.22 Mn |
| Sep 30, 2023 | 58.22 Mn |
| Jun 30, 2023 | 57.03 Mn |
| Jun 30, 2023 | 57.03 Mn |
| Mar 31, 2023 | 54.39 Mn |
| Mar 31, 2023 | 54.39 Mn |
| Dec 31, 2022 | 64.08 Mn |
| Dec 31, 2022 | 64.08 Mn |
| Sep 30, 2022 | 59.08 Mn |
| Sep 30, 2022 | 59.08 Mn |
| Jun 30, 2022 | 63.38 Mn |
| Jun 30, 2022 | 63.38 Mn |
| Mar 31, 2022 | 68.44 Mn |
| Mar 31, 2022 | 68.44 Mn |