Pricing
  1. US-listed companies
  2. Andersons, Inc.
  3. Financials
  4. Provision for income taxes

Andersons, Inc.【ANDE】

Market cap
$2.4B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202430-18.84%
Dec 31, 202337-6.55%
Dec 31, 202240+35.58%
Dec 31, 202129-384.90%
Dec 31, 2020-10-178.61%
Dec 31, 201913+9.39%
Dec 31, 201812-118.90%
Dec 31, 2017-63-1013.53%
Dec 31, 20167-2955.79%
Dec 31, 2015-0-100.39%
Dec 31, 201462+14.29%
Dec 31, 201354+20.74%
Dec 31, 201245-12.70%
Dec 31, 201151+30.03%
Dec 31, 201039

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)