Andersons (ANDE) Tax Provisions (2009 - 2026)

Andersons' (ANDE) quarterly Tax Provisions came in at $4.6 million in Q1 2026, up 315.3% year-on-year from $1.1 million in Q1 2025, and down 72.34% quarter-over-quarter from $16.5 million in Q4 2025.

Andersons (ANDE) Tax Provisions (2009 - 2026) Analysis & Trends

Andersons has disclosed Tax Provisions across 18 years of filings, most recently posting $4.6 million for Q1 2026.

  • Tax Provisions for Q1 2026 came in at $4.6 million, up 315.3% year-over-year; the trailing twelve-month figure through Mar 2026 was $28.8 million (up 8.3% YoY), and the FY2025 annual result was $22.2 million, down 26.25% from the prior year.
  • Tax Provisions came in at $4.6 million for Q1 2026 at Andersons, down from $16.5 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $21.7 million in Q2 2023 to a low of -$5.9 million in Q1 2023.
  • The 5-year median for Tax Provisions is $8.0 million (2025), against an average of $7.9 million.
  • Across the five-year window, Tax Provisions tumbled 262.55% in 2025 and soared 315.3% in 2026, its largest moves.
  • Andersons' Tax Provisions stood at $9.9 million in 2022, then jumped by 34.14% to $13.3 million in 2023, then retreated by 1.34% to $13.1 million in 2024, then increased by 25.41% to $16.5 million in 2025, then sank by 72.34% to $4.6 million in 2026.
  • The last three Tax Provisions figures came in at $4.6 million (Q1 2026), $16.5 million (Q4 2025), and -$228000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Sysco 37.73 Bn 35.83 Bn 3.81 Bn 105.00 Mn
2 US Foods Holding 19.91 Bn 19.86 Bn 1.65 Bn 26.00 Mn
3 Performance Food 15.69 Bn 15.65 Bn 1.94 Bn 14.20 Mn
4 Chefs' Warehouse 3.31 Bn 3.19 Bn 257.37 Mn 5.37 Mn
5 United Natural Foods 3.08 Bn 3.04 Bn 1.05 Bn 9.00 Mn
6 Andersons 2.53 Bn 2.50 Bn 160.58 Mn 4.56 Mn
7 Mission Produce 800.45 Mn 798.35 Mn 20.50 Mn -1.30 Mn
8 G Willi Food International 481.37 Mn 403.39 Mn 14.95 Mn 14.32 Mn
9 CVGW 466.33 Mn 420.35 Mn - -
10 HF Foods 100.80 Mn 101.81 Mn 50.53 Mn -397,000.00

Historic Data

Download Data
DateValue
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
Jun 30, 2021 9.70 Mn