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| 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 |