Archer-Daniels-Midland Co Deferred Tax Liabilities, Net
Archer-Daniels-Midland Co (ADM) had Deferred Tax Liabilities, Net of $786.00 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 › Components of Deferred Tax Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Net $786.00M.
- 2024-12-31: Deferred Tax Liabilities, Net $916.00M.
- 2023-12-31: Deferred Tax Liabilities, Net $1.01B.
- 2022-12-31: Deferred Tax Liabilities, Net $1.06B.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $786.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $916.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $1.01B 10-K · filed 2025-02-20 | |
| 2022-12-31 | $1.06B 10-K/A · filed 2024-11-18 | |
| 2021-12-31 | $1.09B 10-K · filed 2023-02-14 | |
| 2020-12-31 | $1.04B 10-K · filed 2022-02-17 | |
| 2019-12-31 | $1.02B 10-K · filed 2021-02-18 | |
| 2018-12-31 | $881.00M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $866.00M 10-K · filed 2019-02-19 | |
| 2016-12-31 | $1.51B 10-K · filed 2018-02-16 | |
| 2015-12-31 | $1.38B 10-K · filed 2017-02-17 | |
| 2014-12-31 | $1.46B 10-K · filed 2016-02-19 | |
| 2013-12-31 | $1.33B 10-K · filed 2015-02-20 | |
| 2012-12-31 | $1.01B 10-K · filed 2014-02-26 | $1.86B 10-KT · filed 2013-02-28 |
| 2012-06-30 | $1.65B 10-KT · filed 2013-02-28 | |
| 2011-06-30 | $1.70B 10-KT · filed 2013-02-28 | |
| 2010-06-30 | $1.04B 10-K · filed 2011-08-25 | |
| 2009-06-30 | $885.00M 10-K · filed 2010-08-30 |
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