Archer-Daniels-Midland Co Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
Archer-Daniels-Midland Co (ADM) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $28.00 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
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $28.00M.
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $133.00M.
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $49.00M.
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $86.00M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | $28.00M 10-K · filed 2026-02-17 |
| 2024-12-31 | $133.00M 10-K · filed 2026-02-17 |
| 2023-12-31 | $49.00M 10-K · filed 2025-02-20 |
| 2022-12-31 | $86.00M 10-K/A · filed 2024-11-18 |
| 2021-12-31 | $65.00M 10-K · filed 2023-02-14 |
| 2020-12-31 | $195.00M 10-K · filed 2022-02-17 |
| 2019-12-31 | $20.00M 10-K · filed 2021-02-18 |
| 2018-12-31 | $25.00M 10-K · filed 2020-02-18 |
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