Archer-Daniels-Midland Co Current State and Local Tax Expense (Benefit)
Archer-Daniels-Midland Co (ADM) reported Current State and Local Tax Expense (Benefit) of $19.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-17
- Archer-Daniels-Midland Co current state and local tax expense (benefit) for fiscal 2025 was $19.00M, a 137.50% increase from fiscal 2024.
- Archer-Daniels-Midland Co current state and local tax expense (benefit) for fiscal 2024 was $8.00M, a 82.98% decline from fiscal 2023.
- Archer-Daniels-Midland Co current state and local tax expense (benefit) for fiscal 2023 was $47.00M, a 51.55% decline from fiscal 2022.
- Archer-Daniels-Midland Co current state and local tax expense (benefit) for fiscal 2022 was $97.00M, a 22.78% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | $19.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $8.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $47.00M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $97.00M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $79.00M 10-K/A · filed 2024-11-18 | |
| 2020-12-31 | $4.00M 10-K · filed 2023-02-14 | |
| 2019-12-31 | $11.00M 10-K · filed 2022-02-17 | |
| 2018-12-31 | $25.00M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $53.00M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $5.00M 10-K · filed 2019-02-19 | |
| 2015-12-31 | $17.00M 10-K · filed 2018-02-16 | |
| 2014-12-31 | $57.00M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $14.00M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $9.00M 10-K · filed 2015-02-20 | $11.00M 10-K · filed 2014-02-26 |
| 2012-06-30 | $21.00M 10-K · filed 2015-02-20 | |
| 2011-12-31 | $19.00M 10-K · filed 2015-02-20 | |
| 2011-06-30 | $10.00M 10-K · filed 2014-02-26 | |
| 2010-06-30 | $18.00M 10-KT · filed 2013-02-28 | |
| 2009-06-30 | $28.00M 10-K · filed 2011-08-25 | |
| 2008-06-30 | $46.00M 10-K · filed 2010-08-30 |
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