Andersons ANDE
NASDAQ ANDE
$68.06 +0.74 (+1.10%)
At close: Aug 21, 2026 · 4:00 PM EDT

Andersons (ANDE) Non-Current Deferred Tax Liability (2009 - 2024)

Andersons (ANDE) posted Non-Current Deferred Tax Liability of $117.7 million for Q4 2024, up 99.06% sequentially from $59.1 million in Q1 2024, and down 3.12% YoY from $121.5 million in Q1 2024.

Andersons (ANDE) Non-Current Deferred Tax Liability (2009 - 2024) Analysis & Trends

Andersons has reported Non-Current Deferred Tax Liability for 16 years, with the latest figure at $117.7 million in Q4 2024.

  • Quarterly Non-Current Deferred Tax Liability fell 3.12% year-over-year to $117.7 million in Q4 2024, while the trailing twelve-month figure through Dec 2024 was $117.7 million (down 3.12% YoY) and the FY2024 annual result came in at $117.7 million, down 3.12% from the prior year.
  • Non-Current Deferred Tax Liability rose to $117.7 million in Q4 2024 per ANDE's latest filing, from $59.1 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $173.5 million in Q1 2021 and troughed at $54.4 million in Q1 2023.
  • A 5-year average of $106.4 million and a median of $96.6 million in 2021 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability tumbled 63.41% in 2022, then surged 89.67% in 2023.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $170.1 million in 2020, then slumped by 33.21% to $113.6 million in 2021, then slumped by 43.61% to $64.1 million in 2022, then soared by 89.67% to $121.5 million in 2023, then declined by 3.12% to $117.7 million in 2024.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $117.7 million, $59.1 million, and $121.5 million for Q4 2024, Q1 2024, and Q4 2023 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sysco 40.24 Bn 38.34 Bn 3.81 Bn
2 US Foods Holding 23.96 Bn 23.90 Bn 1.92 Bn
3 Performance Food 16.32 Bn 16.23 Bn 2.17 Bn
4 Chefs' Warehouse 4.30 Bn 4.17 Bn 292.89 Mn
5 United Natural Foods 2.92 Bn 2.88 Bn 1.05 Bn
6 Andersons 2.32 Bn 2.25 Bn 223.73 Mn
7 Mission Produce 941.42 Mn 906.32 Mn 20.50 Mn
8 G Willi Food International 398.56 Mn 359.64 Mn 14.95 Mn
9 HF Foods 97.78 Mn 97.78 Mn 55.05 Mn
10 Amcon Distributing 66.37 Mn 65.73 Mn 49.80 Mn

Historic Data

Download Data
DateValue
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