Archer-Daniels-Midland Co Deferred Tax Assets, Tax Deferred Expense, Other

Archer-Daniels-Midland Co (ADM) had Deferred Tax Assets, Tax Deferred Expense, Other of $81.00 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, Tax Deferred Expense

us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-02-17

2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $81.00M.
2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $111.00M.
2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $71.00M; Deferred Tax Assets, Tax Deferred Expense, Other as first filed $93.00M.
2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $77.00M.

Period end	Deferred Tax Assets, Tax Deferred Expense, Other	Deferred Tax Assets, Tax Deferred Expense, Other as first filed
2025-12-31	$81.00M 10-K · filed 2026-02-17
2024-12-31	$111.00M 10-K · filed 2026-02-17
2023-12-31	$71.00M 10-K · filed 2025-02-20	$93.00M 10-K · filed 2024-03-12
2022-12-31	$77.00M 10-K/A · filed 2024-11-18
2021-12-31	$44.00M 10-K · filed 2023-02-14
2020-12-31	$136.00M 10-K · filed 2022-02-17
2019-12-31	$147.00M 10-K · filed 2021-02-18
2018-12-31	$56.00M 10-K · filed 2020-02-18
2017-12-31	$40.00M 10-K · filed 2019-02-19
2016-12-31	$18.00M 10-K · filed 2018-02-16
2015-12-31	$125.00M 10-K · filed 2017-02-17
2014-12-31	$271.00M 10-K · filed 2016-02-19
2013-12-31	$205.00M 10-K · filed 2015-02-20
2012-12-31	$105.00M 10-K · filed 2014-02-26
2012-06-30	$126.00M 10-KT · filed 2013-02-28
2011-06-30	$129.00M 10-KT · filed 2013-02-28
2010-06-30	$120.00M 10-K · filed 2011-08-25
2009-06-30	$170.00M 10-K · filed 2010-08-30

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