Archer-Daniels-Midland Co Deferred Income Tax Liabilities, Net
Archer-Daniels-Midland Co (ADM) had Deferred Income Tax Liabilities, Net of $1.10 billion as of 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-04
- 2026-06-30: Deferred Income Tax Liabilities, Net $1.10B.
- 2026-03-31: Deferred Income Tax Liabilities, Net $1.06B.
- 2025-12-31: Deferred Income Tax Liabilities, Net $1.14B.
- 2025-09-30: Deferred Income Tax Liabilities, Net $1.14B.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $1.10B 10-Q · filed 2026-08-04 |
| 2026-03-31 | $1.06B 10-Q · filed 2026-05-05 |
| 2025-12-31 | $1.14B 10-Q · filed 2026-08-04 |
| 2025-09-30 | $1.14B 10-Q · filed 2025-11-04 |
| 2025-06-30 | $1.13B 10-Q · filed 2025-08-05 |
| 2025-03-31 | $1.19B 10-Q · filed 2025-05-06 |
| 2024-12-31 | $1.27B 10-K · filed 2026-02-17 |
| 2024-09-30 | $1.28B 10-Q · filed 2024-11-18 |
| 2024-06-30 | $1.29B 10-Q/A · filed 2024-11-18 |
| 2024-03-31 | $1.29B 10-Q/A · filed 2024-11-18 |
| 2023-12-31 | $1.31B 10-K · filed 2025-02-20 |
| 2023-09-30 | $1.39B 10-Q · filed 2023-10-24 |
| 2023-06-30 | $1.35B 10-Q/A · filed 2023-09-11 |
| 2023-03-31 | $1.36B 10-Q · filed 2023-04-25 |
| 2022-12-31 | $1.40B 10-K/A · filed 2024-11-18 |
| 2022-09-30 | $1.64B 10-Q · filed 2022-10-25 |
| 2022-06-30 | $1.58B 10-Q · filed 2022-07-26 |
| 2022-03-31 | $1.60B 10-Q · filed 2022-04-26 |
| 2021-12-31 | $1.41B 10-K · filed 2023-02-14 |
| 2021-09-30 | $1.35B 10-Q · filed 2021-10-26 |
| 2021-06-30 | $1.37B 10-Q · filed 2021-07-27 |
| 2021-03-31 | $1.39B 10-Q · filed 2021-04-28 |
| 2020-12-31 | $1.30B 10-K · filed 2022-02-17 |
| 2020-09-30 | $1.34B 10-Q · filed 2020-10-30 |
| 2020-06-30 | $1.35B 10-Q · filed 2020-07-30 |
| 2020-03-31 | $1.35B 10-Q · filed 2020-05-01 |
| 2019-12-31 | $1.19B 10-K · filed 2021-02-18 |
| 2019-09-30 | $1.30B 10-Q · filed 2019-10-31 |
| 2019-06-30 | $1.30B 10-Q · filed 2019-08-01 |
| 2019-03-31 | $1.25B 10-Q · filed 2019-04-26 |
| 2018-12-31 | $1.07B 10-K · filed 2020-02-18 |
| 2017-12-31 | $1.05B 10-K · filed 2019-02-19 |
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