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
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