Archer-Daniels-Midland Co Deferred Tax Liabilities, Property, Plant and Equipment

Archer-Daniels-Midland Co (ADM) had Deferred Tax Liabilities, Property, Plant and Equipment of $758.00 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-17

2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $758.00M.
2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $808.00M.
2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $827.00M.
2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $811.00M.

Period end	Deferred Tax Liabilities, Property, Plant and Equipment	Deferred Tax Liabilities, Property, Plant and Equipment as first filed
2025-12-31	$758.00M 10-K · filed 2026-02-17
2024-12-31	$808.00M 10-K · filed 2026-02-17
2023-12-31	$827.00M 10-K · filed 2025-02-20
2022-12-31	$811.00M 10-K/A · filed 2024-11-18
2021-12-31	$875.00M 10-K · filed 2023-02-14
2020-12-31	$903.00M 10-K · filed 2022-02-17
2019-12-31	$1.01B 10-K · filed 2021-02-18
2018-12-31	$944.00M 10-K · filed 2020-02-18	$1.07B 10-K · filed 2019-02-19
2017-12-31	$1.08B 10-K · filed 2019-02-19
2016-12-31	$1.61B 10-K · filed 2018-02-16
2015-12-31	$1.65B 10-K · filed 2017-02-17
2014-12-31	$1.72B 10-K · filed 2016-02-19	$1.63B 10-K · filed 2015-02-20
2013-12-31	$1.29B 10-K · filed 2015-02-20
2012-12-31	$1.16B 10-K · filed 2014-02-26
2012-06-30	$1.08B 10-KT · filed 2013-02-28
2011-06-30	$1.02B 10-KT · filed 2013-02-28
2010-06-30	$677.00M 10-K · filed 2011-08-25
2009-06-30	$599.00M 10-K · filed 2010-08-30

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