Archer-Daniels-Midland Co Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
Archer-Daniels-Midland Co (ADM) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $195.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $195.00M.
- 2024-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $236.00M.
- 2023-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $214.00M.
- 2022-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $191.00M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2025-12-31 | $195.00M 10-K · filed 2026-02-17 |
| 2024-12-31 | $236.00M 10-K · filed 2026-02-17 |
| 2023-12-31 | $214.00M 10-K · filed 2025-02-20 |
| 2022-12-31 | $191.00M 10-K/A · filed 2024-11-18 |
| 2021-12-31 | $153.00M 10-K · filed 2023-02-14 |
| 2020-12-31 | $64.00M 10-K · filed 2022-02-17 |
| 2019-12-31 | $72.00M 10-K · filed 2021-02-18 |
| 2018-12-31 | $70.00M 10-K · filed 2020-02-18 |
| 2017-12-31 | $91.00M 10-K · filed 2019-02-19 |
| 2016-12-31 | $361.00M 10-K · filed 2018-02-16 |
| 2015-12-31 | $306.00M 10-K · filed 2017-02-17 |
| 2014-12-31 | $394.00M 10-K · filed 2016-02-19 |
| 2013-12-31 | $323.00M 10-K · filed 2015-02-20 |
| 2012-12-31 | $329.00M 10-K · filed 2014-02-26 |
| 2012-06-30 | $334.00M 10-KT · filed 2013-02-28 |
| 2011-06-30 | $255.00M 10-KT · filed 2013-02-28 |
| 2010-06-30 | $187.00M 10-K · filed 2011-08-25 |
| 2009-06-30 | $142.00M 10-K · filed 2010-08-30 |
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