Archer-Daniels-Midland Co Deferred Tax Liabilities, Gross
Archer-Daniels-Midland Co (ADM) had Deferred Tax Liabilities, Gross of $1.71 billion as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Gross $1.71B.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.92B.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.90B.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.91B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $1.71B 10-K · filed 2026-02-17 | |
| 2024-12-31 | $1.92B 10-K · filed 2026-02-17 | |
| 2023-12-31 | $1.90B 10-K · filed 2025-02-20 | |
| 2022-12-31 | $1.91B 10-K/A · filed 2024-11-18 | |
| 2021-12-31 | $1.98B 10-K · filed 2023-02-14 | |
| 2020-12-31 | $1.97B 10-K · filed 2022-02-17 | |
| 2019-12-31 | $1.83B 10-K · filed 2021-02-18 | |
| 2018-12-31 | $1.33B 10-K · filed 2020-02-18 | |
| 2017-12-31 | $1.34B 10-K · filed 2019-02-19 | |
| 2016-12-31 | $2.25B 10-K · filed 2018-02-16 | |
| 2015-12-31 | $2.22B 10-K · filed 2017-02-17 | |
| 2014-12-31 | $2.50B 10-K · filed 2016-02-19 | $2.41B 10-K · filed 2015-02-20 |
| 2013-12-31 | $1.98B 10-K · filed 2015-02-20 | |
| 2012-12-31 | $1.86B 10-K · filed 2014-02-26 |
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