Andersons (ANDE) Tax Provisions (2009 - 2026)
Andersons (ANDE) posted Tax Provisions of $4.6 million for Q1 2026, down 72.34% sequentially from $16.5 million in Q4 2025, and up 315.3% YoY from $1.1 million in Q1 2025.
Andersons (ANDE) Tax Provisions (2009 - 2026) Analysis & Trends
Andersons has reported Tax Provisions for 18 years, with the latest figure at $4.6 million in Q1 2026.
- Quarterly Tax Provisions rose 315.3% year-over-year to $4.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $28.8 million (up 8.3% YoY) and the FY2025 annual result came in at $22.2 million, down 26.25% from the prior year.
- Tax Provisions eased to $4.6 million in Q1 2026 per ANDE's latest filing, from $16.5 million in the prior quarter.
- Over five years, Tax Provisions peaked at $21.7 million in Q2 2023 and troughed at -$5.9 million in Q1 2023.
- A 5-year average of $7.9 million and a median of $8.0 million in 2025 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2025 and 2026: Tax Provisions tumbled 262.55% in 2025, then surged 315.3% in 2026.
- Over 5 years, Tax Provisions stood at $9.9 million in 2022, then soared by 34.14% to $13.3 million in 2023, then slipped by 1.34% to $13.1 million in 2024, then gained by 25.41% to $16.5 million in 2025, then sank by 72.34% to $4.6 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $4.6 million, $16.5 million, and -$228000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sysco | 40.24 Bn | 38.34 Bn | 3.81 Bn | 105.00 Mn |
| 2 | US Foods Holding | 23.96 Bn | 23.90 Bn | 1.92 Bn | 94.00 Mn |
| 3 | Performance Food | 16.32 Bn | 16.23 Bn | 2.17 Bn | 59.40 Mn |
| 4 | Chefs' Warehouse | 4.30 Bn | 4.17 Bn | 292.89 Mn | 15.45 Mn |
| 5 | United Natural Foods | 2.92 Bn | 2.88 Bn | 1.05 Bn | 9.00 Mn |
| 6 | Andersons | 2.32 Bn | 2.25 Bn | 223.73 Mn | 13.39 Mn |
| 7 | Mission Produce | 941.42 Mn | 906.32 Mn | 20.50 Mn | -1.30 Mn |
| 8 | G Willi Food International | 398.56 Mn | 359.64 Mn | 14.95 Mn | 7.01 Mn |
| 9 | HF Foods | 97.78 Mn | 97.78 Mn | 55.05 Mn | 218,000.00 |
| 10 | Amcon Distributing | 66.37 Mn | 65.73 Mn | 49.80 Mn | 1.02 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 13.39 Mn |
| Mar 31, 2026 | 4.56 Mn |
| Dec 31, 2025 | 16.49 Mn |
| Sep 30, 2025 | -228,000.00 |
| Jun 30, 2025 | 8.03 Mn |
| Mar 31, 2025 | -2.12 Mn |
| Dec 31, 2024 | 13.15 Mn |
| Sep 30, 2024 | 10.73 Mn |
| Jun 30, 2024 | 4.88 Mn |
| Mar 31, 2024 | 1.30 Mn |
| Dec 31, 2023 | 13.32 Mn |
| Sep 30, 2023 | 7.86 Mn |
| Jun 30, 2023 | 21.73 Mn |
| Mar 31, 2023 | -5.88 Mn |
| Dec 31, 2022 | 9.93 Mn |
| Sep 30, 2022 | 9.84 Mn |
| Jun 30, 2022 | 15.80 Mn |
| Mar 31, 2022 | 4.10 Mn |
| Dec 31, 2021 | 11.16 Mn |
| Sep 30, 2021 | 4.03 Mn |