Archer-Daniels-Midland Co Deferred Tax Liabilities, Leasing Arrangements
Archer-Daniels-Midland Co (ADM) had Deferred Tax Liabilities, Leasing Arrangements of $313.00 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:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $313.00M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $317.00M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $263.00M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $237.00M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $313.00M 10-K · filed 2026-02-17 |
| 2024-12-31 | $317.00M 10-K · filed 2026-02-17 |
| 2023-12-31 | $263.00M 10-K · filed 2025-02-20 |
| 2022-12-31 | $237.00M 10-K/A · filed 2024-11-18 |
| 2021-12-31 | $214.00M 10-K · filed 2023-02-14 |
| 2020-12-31 | $223.00M 10-K · filed 2022-02-17 |
| 2019-12-31 | $220.00M 10-K · filed 2021-02-18 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-18 |
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