Archer-Daniels-Midland Co Deferred Income Tax Expense (Benefit)
Archer-Daniels-Midland Co (ADM) reported Deferred Income Tax Expense (Benefit) of -$112.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- Archer-Daniels-Midland Co deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- Archer-Daniels-Midland Co deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$112.00M.
- Archer-Daniels-Midland Co deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $9.00M.
- Archer-Daniels-Midland Co deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $5.00M.
- Archer-Daniels-Midland Co deferred income tax expense (benefit) for fiscal 2025 was -$45.00M.
- Archer-Daniels-Midland Co deferred income tax expense (benefit) for fiscal 2024 was -$130.00M.
- Archer-Daniels-Midland Co deferred income tax expense (benefit) for fiscal 2023 was -$23.00M.
- Archer-Daniels-Midland Co deferred income tax expense (benefit) for fiscal 2022 was -$89.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$112.00M 10-Q · filed 2026-08-04 | -$103.00M derived: sum of 3 quarters · filed 2026-08-04 | -$98.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | -$112.00M 10-Q · filed 2026-05-05 | -$103.00M derived: sum of 2 quarters · filed 2026-05-05 | -$98.00M derived: sum of 3 quarters · filed 2026-05-05 | -$115.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $14.00M derived: sum of 2 quarters · filed 2026-02-17 | -$3.00M derived: sum of 3 quarters · filed 2026-08-04 | -$45.00M 10-K · filed 2026-02-17 |
| 2025-09-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$12.00M derived: sum of 2 quarters · filed 2026-08-04 | -$54.00M 10-Q · filed 2025-11-04 | -$77.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | -$17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$59.00M 10-Q · filed 2026-08-04 | -$82.00M derived: sum of 3 quarters · filed 2026-08-04 | -$97.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | -$42.00M 10-Q · filed 2026-05-05 | -$65.00M derived: sum of 2 quarters · filed 2026-05-05 | -$80.00M derived: sum of 3 quarters · filed 2026-05-05 | -$108.00M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | -$23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$38.00M derived: sum of 2 quarters · filed 2026-02-17 | -$66.00M derived: sum of 3 quarters · filed 2026-02-17 | -$130.00M 10-K · filed 2026-02-17 |
| 2024-09-30 | -$15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$43.00M derived: sum of 2 quarters · filed 2025-11-04 | -$107.00M 10-Q · filed 2025-11-04 | -$147.00M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-06-30 | -$28.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | -$92.00M 10-Q · filed 2025-08-05 | -$132.00M derived: sum of 3 quarters · filed 2026-02-17 | -$123.00M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-03-31 | -$64.00M 10-Q · filed 2025-05-06 | -$104.00M derived: sum of 2 quarters · filed 2026-02-17 | -$95.00M derived: sum of 3 quarters · filed 2026-02-17 | -$134.00M derived: sum of 4 quarters · filed 2026-02-17 |
| 2023-12-31 | -$40.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$31.00M derived: sum of 2 quarters · filed 2026-02-17 | -$70.00M derived: sum of 3 quarters · filed 2026-02-17 | -$23.00M 10-K · filed 2026-02-17 |
| 2023-09-30 | $9.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2024-11-18 | -$30.00M derived: sum of 2 quarters · filed 2024-11-18 | $17.00M 10-Q · filed 2024-11-18 | -$33.00M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-06-30 | -$39.00M derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2024-11-18 | $8.00M 10-Q/A · filed 2024-11-18 | -$42.00M derived: sum of 3 quarters · filed 2025-02-20 | -$66.00M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-03-31 | $47.00M 10-Q/A · filed 2024-11-18 | -$3.00M derived: sum of 2 quarters · filed 2025-02-20 | -$27.00M derived: sum of 3 quarters · filed 2025-02-20 | -$186.00M derived: sum of 4 quarters · filed 2025-02-20 |
| 2022-12-31 | -$50.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$74.00M derived: sum of 2 quarters · filed 2025-02-20 | -$233.00M derived: sum of 3 quarters · filed 2025-02-20 | -$89.00M 10-K · filed 2025-02-20 |
| 2022-09-30 | -$24.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2023-10-24 | -$183.00M derived: sum of 2 quarters · filed 2023-10-24 | -$39.00M 10-Q · filed 2023-10-24 | -$73.00M derived: sum of 4 quarters · filed 2024-11-18 |
| 2022-06-30 | -$159.00M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2023-09-11 | -$15.00M 10-Q/A · filed 2023-09-11 | -$49.00M derived: sum of 3 quarters · filed 2024-11-18 | -$107.00M derived: sum of 4 quarters · filed 2024-11-18 |
| 2022-03-31 | $144.00M 10-Q · filed 2023-04-25 | $110.00M derived: sum of 2 quarters · filed 2024-11-18 | $52.00M derived: sum of 3 quarters · filed 2024-11-18 | $22.00M derived: sum of 4 quarters · filed 2024-11-18 |
| 2021-12-31 | -$34.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-11-18 | -$92.00M derived: sum of 2 quarters · filed 2024-11-18 | -$122.00M derived: sum of 3 quarters · filed 2024-11-18 | -$129.00M 10-K/A · filed 2024-11-18 |
| 2021-09-30 | -$58.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-25 | -$88.00M derived: sum of 2 quarters · filed 2022-10-25 | -$95.00M 10-Q · filed 2022-10-25 | -$77.00M derived: sum of 4 quarters · filed 2023-02-14 |
| 2021-06-30 | -$30.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-26 | -$37.00M 10-Q · filed 2022-07-26 | -$19.00M derived: sum of 3 quarters · filed 2023-02-14 | -$11.00M derived: sum of 4 quarters · filed 2023-02-14 |
| 2021-03-31 | -$7.00M 10-Q · filed 2022-04-26 | $11.00M derived: sum of 2 quarters · filed 2023-02-14 | $19.00M derived: sum of 3 quarters · filed 2023-02-14 | $4.00M derived: sum of 4 quarters · filed 2023-02-14 |
| 2020-12-31 | $18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-14 | $26.00M derived: sum of 2 quarters · filed 2023-02-14 | $11.00M derived: sum of 3 quarters · filed 2023-02-14 | $75.00M 10-K · filed 2023-02-14 |
| 2020-09-30 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-26 | -$7.00M derived: sum of 2 quarters · filed 2021-10-26 | $57.00M 10-Q · filed 2021-10-26 | $70.00M derived: sum of 4 quarters · filed 2022-02-17 |
| 2020-06-30 | -$15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-27 | $49.00M 10-Q · filed 2021-07-27 | $62.00M derived: sum of 3 quarters · filed 2022-02-17 | $59.00M derived: sum of 4 quarters · filed 2022-02-17 |
| 2020-03-31 | $64.00M 10-Q · filed 2021-04-28 | $77.00M derived: sum of 2 quarters · filed 2022-02-17 | $74.00M derived: sum of 3 quarters · filed 2022-02-17 | $46.00M derived: sum of 4 quarters · filed 2022-02-17 |
| 2019-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $10.00M derived: sum of 2 quarters · filed 2022-02-17 | -$18.00M derived: sum of 3 quarters · filed 2022-02-17 | $21.00M 10-K · filed 2022-02-17 |
| 2019-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | -$31.00M derived: sum of 2 quarters · filed 2020-10-30 | $8.00M 10-Q · filed 2020-10-30 | $85.00M derived: sum of 4 quarters · filed 2021-02-18 |
| 2019-06-30 | -$28.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $11.00M 10-Q · filed 2020-07-30 | $88.00M derived: sum of 3 quarters · filed 2021-02-18 | $56.00M derived: sum of 4 quarters · filed 2021-02-18 |
| 2019-03-31 | $39.00M 10-Q · filed 2020-05-01 | $116.00M derived: sum of 2 quarters · filed 2021-02-18 | $84.00M derived: sum of 3 quarters · filed 2021-02-18 | $13.00M derived: sum of 4 quarters · filed 2021-02-18 |
| 2018-12-31 | $77.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $45.00M derived: sum of 2 quarters · filed 2021-02-18 | -$26.00M derived: sum of 3 quarters · filed 2021-02-18 | -$47.00M 10-K · filed 2021-02-18 |
| 2018-09-30 | -$32.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | -$103.00M derived: sum of 2 quarters · filed 2019-10-31 | -$124.00M 10-Q · filed 2019-10-31 | -$811.00M derived: sum of 4 quarters · filed 2020-02-18 |
| 2018-06-30 | -$71.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | -$92.00M 10-Q · filed 2019-08-01 | -$779.00M derived: sum of 3 quarters · filed 2020-02-18 | -$724.00M derived: sum of 4 quarters · filed 2020-02-18 |
| 2018-03-31 | -$21.00M 10-Q · filed 2019-04-26 | -$708.00M derived: sum of 2 quarters · filed 2020-02-18 | -$653.00M derived: sum of 3 quarters · filed 2020-02-18 | -$736.00M derived: sum of 4 quarters · filed 2020-02-18 |
| 2017-12-31 | -$687.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | -$632.00M derived: sum of 2 quarters · filed 2020-02-18 | -$715.00M derived: sum of 3 quarters · filed 2020-02-18 | -$714.00M 10-K · filed 2020-02-18 |
| 2017-09-30 | $55.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$28.00M derived: sum of 2 quarters · filed 2018-11-06 | -$27.00M 10-Q · filed 2018-11-06 | -$7.00M derived: sum of 4 quarters · filed 2019-02-19 |
| 2017-06-30 | -$83.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | -$82.00M 10-Q · filed 2018-07-31 | -$62.00M derived: sum of 3 quarters · filed 2019-02-19 | -$112.00M derived: sum of 4 quarters · filed 2019-02-19 |
| 2017-03-31 | $1.00M 10-Q · filed 2018-05-01 | $21.00M derived: sum of 2 quarters · filed 2019-02-19 | -$29.00M derived: sum of 3 quarters · filed 2019-02-19 | $7.00M derived: sum of 4 quarters · filed 2019-02-19 |
| 2016-12-31 | $20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | -$30.00M derived: sum of 2 quarters · filed 2019-02-19 | $6.00M derived: sum of 3 quarters · filed 2019-02-19 | $56.00M 10-K · filed 2019-02-19 |
| 2016-09-30 | -$50.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | -$14.00M derived: sum of 2 quarters · filed 2017-10-31 | $36.00M 10-Q · filed 2017-10-31 | $24.00M derived: sum of 4 quarters · filed 2018-02-16 |
| 2016-06-30 | $36.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | $86.00M 10-Q · filed 2017-08-01 | $74.00M derived: sum of 3 quarters · filed 2018-02-16 | $50.00M derived: sum of 4 quarters · filed 2018-02-16 |
| 2016-03-31 | $50.00M 10-Q · filed 2017-05-02 | $38.00M derived: sum of 2 quarters · filed 2018-02-16 | $14.00M derived: sum of 3 quarters · filed 2018-02-16 | $39.00M derived: sum of 4 quarters · filed 2018-02-16 |
| 2015-12-31 | -$12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | -$36.00M derived: sum of 2 quarters · filed 2018-02-16 | -$11.00M derived: sum of 3 quarters · filed 2018-02-16 | -$7.00M 10-K · filed 2018-02-16 |
| 2015-09-30 | -$24.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $1.00M derived: sum of 2 quarters · filed 2016-11-01 | $5.00M 10-Q · filed 2016-11-01 | -$41.00M derived: sum of 4 quarters · filed 2017-02-17 |
| 2015-06-30 | $25.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $29.00M 10-Q · filed 2016-08-02 | -$17.00M derived: sum of 3 quarters · filed 2017-02-17 | $2.00M derived: sum of 4 quarters · filed 2017-02-17 |
| 2015-03-31 | $4.00M 10-Q · filed 2016-05-03 | -$42.00M derived: sum of 2 quarters · filed 2017-02-17 | -$23.00M derived: sum of 3 quarters · filed 2017-02-17 | $11.00M derived: sum of 4 quarters · filed 2017-02-17 |
| 2014-12-31 | -$46.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | -$27.00M derived: sum of 2 quarters · filed 2017-02-17 | $7.00M derived: sum of 3 quarters · filed 2017-02-17 | -$59.00M 10-K · filed 2017-02-17 |
| 2014-09-30 | $19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | $53.00M derived: sum of 2 quarters · filed 2015-11-03 | -$13.00M 10-Q · filed 2015-11-03 | $144.00M derived: sum of 4 quarters · filed 2016-02-19 |
| 2014-06-30 | $34.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | -$32.00M 10-Q · filed 2015-08-04 | $125.00M derived: sum of 3 quarters · filed 2016-02-19 | $194.00M derived: sum of 4 quarters · filed 2016-02-19 |
| 2014-03-31 | -$66.00M 10-Q · filed 2015-05-06 | $91.00M derived: sum of 2 quarters · filed 2016-02-19 | $160.00M derived: sum of 3 quarters · filed 2016-02-19 | $101.00M derived: sum of 4 quarters · filed 2016-02-19 |
| 2013-12-31 | $157.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $226.00M derived: sum of 2 quarters · filed 2016-02-19 | $167.00M derived: sum of 3 quarters · filed 2016-02-19 | $161.00M 10-K · filed 2016-02-19 |
| 2013-09-30 | $69.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $10.00M derived: sum of 2 quarters · filed 2014-11-05 | $4.00M 10-Q · filed 2014-11-05 | $20.00M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-06-30 | -$59.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | -$65.00M 10-Q · filed 2014-08-05 | -$49.00M derived: sum of 3 quarters · filed 2015-02-20 | $53.00M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-03-31 | -$6.00M 10-Q · filed 2014-05-02 | $10.00M derived: sum of 2 quarters · filed 2015-02-20 | $112.00M derived: sum of 3 quarters · filed 2015-02-20 | $109.00M derived: sum of 4 quarters · filed 2015-02-20 |
| 2012-12-31 | $16.00M derived: 10-K 6 month − 10-Q 3 month · filed 2015-02-20 | $118.00M 10-K · filed 2015-02-20 | $115.00M derived: sum of 3 quarters · filed 2015-02-20 | $135.00M 10-K · filed 2014-02-26 |
| 2012-09-30 | $102.00M 10-Q · filed 2012-11-05 | $99.00M derived: sum of 2 quarters · filed 2013-08-07 | $119.00M 10-Q · filed 2013-11-01 | $126.00M derived: sum of 4 quarters · filed 2015-02-20 |
| 2012-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $17.00M 10-Q · filed 2013-08-07 | $24.00M derived: sum of 3 quarters · filed 2015-02-20 | $45.00M 10-K · filed 2015-02-20 |
| 2012-03-31 | $20.00M 10-Q · filed 2013-05-07 | $27.00M derived: sum of 2 quarters · filed 2015-02-20 | $48.00M 10-Q · filed 2012-05-09 | $384.00M derived: sum of 4 quarters · filed 2015-02-20 |
| 2011-12-31 | $7.00M derived: 10-K 6 month − 10-Q 3 month · filed 2015-02-20 | $28.00M 10-K · filed 2015-02-20 | $364.00M derived: sum of 3 quarters · filed 2015-02-20 | $423.00M derived: sum of 4 quarters · filed 2015-02-20 |
| 2011-09-30 | $21.00M 10-Q · filed 2012-11-05 | $357.00M derived: sum of 2 quarters · filed 2014-02-26 | $416.00M derived: sum of 3 quarters · filed 2014-02-26 | $615.00M derived: sum of 4 quarters · filed 2014-02-26 |
| 2011-06-30 | $336.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $395.00M derived: sum of 2 quarters · filed 2014-02-26 | $594.00M derived: sum of 3 quarters · filed 2014-02-26 | $521.00M 10-K · filed 2014-02-26 |
| 2011-03-31 | $59.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-09 | $258.00M derived: sum of 2 quarters · filed 2012-05-09 | $185.00M 10-Q · filed 2012-05-09 | $125.00M derived: sum of 4 quarters · filed 2013-02-28 |
| 2010-12-31 | $199.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-06 | $126.00M 10-Q · filed 2012-02-06 | $66.00M derived: sum of 3 quarters · filed 2013-02-28 | -$46.00M derived: sum of 4 quarters · filed 2013-02-28 |
| 2010-09-30 | -$73.00M 10-Q · filed 2011-11-07 | -$133.00M derived: sum of 2 quarters · filed 2013-02-28 | -$245.00M derived: sum of 3 quarters · filed 2013-02-28 | -$40.00M derived: sum of 4 quarters · filed 2013-02-28 |
| 2010-06-30 | -$60.00M derived: 10-KT 12 month − 10-Q 9 month · filed 2013-02-28 | -$172.00M derived: sum of 2 quarters · filed 2013-02-28 | $33.00M derived: sum of 3 quarters · filed 2013-02-28 | $30.00M 10-KT · filed 2013-02-28 |
| 2010-03-31 | -$112.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-05-10 | $93.00M derived: sum of 2 quarters · filed 2011-05-10 | $90.00M 10-Q · filed 2011-05-10 | -$46.00M derived: sum of 4 quarters · filed 2011-08-25 |
| 2009-12-31 | $205.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-02-09 | $202.00M 10-Q · filed 2011-02-09 | $66.00M derived: sum of 3 quarters · filed 2011-08-25 | $62.00M derived: sum of 4 quarters · filed 2011-08-25 |
| 2009-09-30 | -$3.00M 10-Q · filed 2010-11-08 | -$139.00M derived: sum of 2 quarters · filed 2011-08-25 | -$143.00M derived: sum of 3 quarters · filed 2011-08-25 | -$44.00M derived: sum of 4 quarters · filed 2011-08-25 |
| 2009-06-30 | -$136.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-08-25 | -$140.00M derived: sum of 2 quarters · filed 2011-08-25 | -$41.00M derived: sum of 3 quarters · filed 2011-08-25 | $20.00M 10-K · filed 2011-08-25 |
| 2009-03-31 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-05-10 | $95.00M derived: sum of 2 quarters · filed 2010-05-10 | $156.00M 10-Q · filed 2010-05-10 | |
| 2008-12-31 | $99.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-02-08 | $160.00M 10-Q · filed 2010-02-08 | ||
| 2008-09-30 | $61.00M 10-Q · filed 2009-11-06 | |||
| 2008-06-30 | -$142.00M 10-K · filed 2010-08-30 |
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