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| Date | Value |
|---|---|
| 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 |