ANDE (Andersons) Tax Provision: $-34 Mil (TTM As of Jun. 2026)

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ANDE Andersons Inc ANDE
61 GF Score
Price $64.09
GF Value $40.54
Valuation Significantly Overvalued
! 2 Warning Signs
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What is Andersons Tax Provision?

Andersons ANDE -2.12% 61 Tax Provision is $-34 Mil as of Jun. 2026. GuruFocus rates ANDE with a GF Score™ of 61/100 and a GF Value™ of $40.54 (Significantly Overvalued). The stock has 2 warning signs investors should review.

Andersons's tax provision for the three months ended in Jun. 2026 was $-13 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was $-34 Mil.

Andersons Tax Provision Historical Data

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The historical data trend for Andersons's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Andersons Tax Provision Chart

Andersons Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -29.23 -39.63 -37.03 -30.06 -22.17

Andersons Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -8.03 0.23 -16.49 -4.56 -13.39
ANDE
61GF Score
Andersons Inc ANDE
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Andersons Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-34 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of $-34 Mil mean?
Andersons (ANDE) has a Tax Provision of $-34 Mil as of Jun. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Andersons and its competitors.
Is Andersons' Tax Provision too high?
Andersons' current Tax Provision is $-34 Mil. Overall, Andersons has a GF Score™ of 61/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Andersons' Tax Provision compare to UNFI and CHEF?
Andersons' Tax Provision of $-34 Mil can be compared against companies in the Retail - Defensive industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a Retail - Defensive company?
A good Tax Provision depends on the Retail - Defensive industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Andersons and its competitors. Andersons's current Tax Provision is $-34 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Andersons stock overvalued right now?
Based on GuruFocus' analysis, Andersons (ANDE) is currently considered Significantly Overvalued. The stock's GF Value™ is $40.54, compared to a current price of $64.09 — trading 58.1% above its estimated fair value. The current Tax Provision is $-34 Mil. Andersons' overall GF Score™ is 61/100 with 2 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Andersons (ANDE), the current Tax Provision is $-34 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Andersons (ANDE) Overvalued in 2026?

Based on GuruFocus' analysis, Andersons stock appears to be overvalued. The current stock price of $64.09 is trading 58.1% above its estimated GF Value™ of $40.54. GuruFocus considers Andersons to be Significantly Overvalued.

Key valuation signals for ANDE:

  • Tax Provision: $-34 Mil
  • GF Value™: $40.54 vs. price of $64.09 (58.1% above fair value)
  • GF Score™: 61/100 with 2 warning signs

No single metric tells the full story. See the ANDE stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Andersons Business Description

Other Exchanges AKG:Germany
Address 1947 Briarfield Boulevard, Maumee, OH, USA, 43537
Andersons Inc is an agriculture and renewable fuels company. Its operations are classified into two reportable business segments: Agribusiness, which generates maximum revenue, and Renewables. The Agribusiness segment includes merchandising and managing logistics across various commodities, as well as being a manufacturer, distributor, and retailer of agricultural and related plant nutrients. The segment specializes in the movement of physical commodities such as whole grains, grain products, feed ingredients, and domestic fuel products, among other agricultural commodities. The Renewables segment mainly produces, purchases, and sells ethanol and co-products. Geographically, the company generates maximum revenue from the United States, followed by Canada, Mexico, and other markets.
61GF Score

Get the complete analysis for ANDE

Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$64.09
Price
$40.54
GF Value