Archer-Daniels-Midland Co Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Archer-Daniels-Midland Co (ADM) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $503.00 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $503.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $386.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $494.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $496.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $503.00M 10-K · filed 2026-02-17 |
| 2024-12-31 | $386.00M 10-K · filed 2026-02-17 |
| 2023-12-31 | $494.00M 10-K · filed 2025-02-20 |
| 2022-12-31 | $496.00M 10-K/A · filed 2024-11-18 |
| 2021-12-31 | $465.00M 10-K · filed 2023-02-14 |
| 2020-12-31 | $470.00M 10-K · filed 2022-02-17 |
| 2019-12-31 | $411.00M 10-K · filed 2021-02-18 |
| 2018-12-31 | $313.00M 10-K · filed 2020-02-18 |
| 2017-12-31 | $254.00M 10-K · filed 2019-02-19 |
| 2016-12-31 | $278.00M 10-K · filed 2018-02-16 |
| 2015-12-31 | $301.00M 10-K · filed 2017-02-17 |
| 2014-12-31 | $305.00M 10-K · filed 2016-02-19 |
| 2013-12-31 | $329.00M 10-K · filed 2015-02-20 |
| 2012-12-31 | $344.00M 10-K · filed 2014-02-26 |
| 2012-06-30 | $241.00M 10-KT · filed 2013-02-28 |
| 2011-06-30 | $220.00M 10-KT · filed 2013-02-28 |
| 2010-06-30 | $135.00M 10-K · filed 2011-08-25 |
| 2009-06-30 | $55.00M 10-K · filed 2010-08-30 |
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