Archer-Daniels-Midland Co Deferred Federal Income Tax Expense (Benefit)
Archer-Daniels-Midland Co (ADM) reported Deferred Federal Income Tax Expense (Benefit) of -$46.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-17
- Archer-Daniels-Midland Co deferred federal income tax expense (benefit) for fiscal 2025 was -$46.00M.
- Archer-Daniels-Midland Co deferred federal income tax expense (benefit) for fiscal 2024 was -$99.00M.
- Archer-Daniels-Midland Co deferred federal income tax expense (benefit) for fiscal 2023 was -$52.00M, a 326.09% decline from fiscal 2022.
- Archer-Daniels-Midland Co deferred federal income tax expense (benefit) for fiscal 2022 was $23.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | -$46.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | -$99.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | -$52.00M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $23.00M 10-K · filed 2025-02-20 | |
| 2021-12-31 | -$59.00M 10-K/A · filed 2024-11-18 | |
| 2020-12-31 | $41.00M 10-K · filed 2023-02-14 | |
| 2019-12-31 | $47.00M 10-K · filed 2022-02-17 | |
| 2018-12-31 | -$55.00M 10-K · filed 2021-02-18 | |
| 2017-12-31 | -$645.00M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $18.00M 10-K · filed 2019-02-19 | |
| 2015-12-31 | $17.00M 10-K · filed 2018-02-16 | |
| 2014-12-31 | -$29.00M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $112.00M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $92.00M 10-K · filed 2015-02-20 | $144.00M 10-K · filed 2014-02-26 |
| 2012-06-30 | $66.00M 10-K · filed 2015-02-20 | |
| 2011-12-31 | $14.00M 10-K · filed 2015-02-20 | |
| 2011-06-30 | $483.00M 10-K · filed 2014-02-26 | |
| 2010-06-30 | $107.00M 10-KT · filed 2013-02-28 | |
| 2009-06-30 | -$4.00M 10-K · filed 2011-08-25 | |
| 2008-06-30 | -$63.00M 10-K · filed 2010-08-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Bunge Global SA (BG) | Switzerland | $21.391B | 36.03 |
| DARLING INGREDIENTS INC. (DAR) | United States | $9.740B | 15.03 |