Archer-Daniels-Midland Co Current Federal Tax Expense (Benefit)
Archer-Daniels-Midland Co (ADM) reported Current Federal Tax Expense (Benefit) of -$102.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-17
- Archer-Daniels-Midland Co current federal tax expense (benefit) for fiscal 2025 was -$102.00M, a 194.44% decline from fiscal 2024.
- Archer-Daniels-Midland Co current federal tax expense (benefit) for fiscal 2024 was $108.00M, a 62.89% decline from fiscal 2023.
- Archer-Daniels-Midland Co current federal tax expense (benefit) for fiscal 2023 was $291.00M, a 23.22% decline from fiscal 2022.
- Archer-Daniels-Midland Co current federal tax expense (benefit) for fiscal 2022 was $379.00M, a 6.19% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | -$102.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $108.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $291.00M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $379.00M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $404.00M 10-K/A · filed 2024-11-18 | |
| 2020-12-31 | -$164.00M 10-K · filed 2023-02-14 | |
| 2019-12-31 | $37.00M 10-K · filed 2022-02-17 | |
| 2018-12-31 | $96.00M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $541.00M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $327.00M 10-K · filed 2019-02-19 | |
| 2015-12-31 | $270.00M 10-K · filed 2018-02-16 | |
| 2014-12-31 | $641.00M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $348.00M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $92.00M 10-K · filed 2015-02-20 | $213.00M 10-K · filed 2014-02-26 |
| 2012-06-30 | $300.00M 10-K · filed 2015-02-20 | |
| 2011-12-31 | $179.00M 10-K · filed 2015-02-20 | |
| 2011-06-30 | $251.00M 10-K · filed 2014-02-26 | |
| 2010-06-30 | $422.00M 10-KT · filed 2013-02-28 | |
| 2009-06-30 | $626.00M 10-K · filed 2011-08-25 | |
| 2008-06-30 | $540.00M 10-K · filed 2010-08-30 |
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