Archer-Daniels-Midland Co Deferred State and Local Income Tax Expense (Benefit)
Archer-Daniels-Midland Co (ADM) reported Deferred State and Local Income Tax Expense (Benefit) of -$27.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-17
- Archer-Daniels-Midland Co deferred state and local income tax expense (benefit) for fiscal 2025 was -$27.00M, a 550.00% decline from fiscal 2024.
- Archer-Daniels-Midland Co deferred state and local income tax expense (benefit) for fiscal 2024 was $6.00M.
- Archer-Daniels-Midland Co deferred state and local income tax expense (benefit) for fiscal 2023 was -$10.00M, a 242.86% decline from fiscal 2022.
- Archer-Daniels-Midland Co deferred state and local income tax expense (benefit) for fiscal 2022 was $7.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | -$27.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $6.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | -$10.00M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $7.00M 10-K · filed 2025-02-20 | |
| 2021-12-31 | -$12.00M 10-K/A · filed 2024-11-18 | |
| 2020-12-31 | -$10.00M 10-K · filed 2023-02-14 | |
| 2019-12-31 | $1.00M 10-K · filed 2022-02-17 | |
| 2018-12-31 | -$16.00M 10-K · filed 2021-02-18 | |
| 2017-12-31 | -$6.00M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $28.00M 10-K · filed 2019-02-19 | |
| 2015-12-31 | $9.00M 10-K · filed 2018-02-16 | |
| 2014-12-31 | $28.00M 10-K · filed 2017-02-17 | |
| 2013-12-31 | -$5.00M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $20.00M 10-K · filed 2015-02-20 | $26.00M 10-K · filed 2014-02-26 |
| 2012-06-30 | $9.00M 10-K · filed 2015-02-20 | |
| 2011-12-31 | $3.00M 10-K · filed 2015-02-20 | |
| 2011-06-30 | $43.00M 10-K · filed 2014-02-26 | |
| 2010-06-30 | -$4.00M 10-KT · filed 2013-02-28 | |
| 2009-06-30 | $10.00M 10-K · filed 2011-08-25 | |
| 2008-06-30 | $11.00M 10-K · filed 2010-08-30 |
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