Archer-Daniels-Midland Co Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
Archer-Daniels-Midland Co (ADM) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $15.00 million for the 3-month period ending 2021-06-30, per its 10-Q filed 2021-07-27.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2021-07-27
- Archer-Daniels-Midland Co other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2021-06-30 was $15.00M, a 0.00% change year-over-year.
- Archer-Daniels-Midland Co other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2021-03-31 was $25.00M.
- Archer-Daniels-Midland Co other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2020-12-31 was $34.00M.
- Archer-Daniels-Midland Co other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2020-09-30 was $22.00M.
- Archer-Daniels-Midland Co other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2020 was $57.00M.
- Archer-Daniels-Midland Co other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2019 was -$18.00M, a 238.46% decline from fiscal 2018.
- Archer-Daniels-Midland Co other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was $13.00M, a 1200.00% increase from fiscal 2017.
- Archer-Daniels-Midland Co other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was $1.00M, a 91.67% decline from fiscal 2016.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month |
|---|---|---|---|---|
| 2021-06-30 | $15.00M 10-Q · filed 2021-07-27 | $40.00M 10-Q · filed 2021-07-27 | $74.00M derived: sum of 3 quarters · filed 2021-07-27 | $96.00M derived: sum of 4 quarters · filed 2021-07-27 |
| 2021-03-31 | $25.00M 10-Q · filed 2021-04-28 | $59.00M derived: sum of 2 quarters · filed 2021-04-28 | $81.00M derived: sum of 3 quarters · filed 2021-04-28 | $96.00M derived: sum of 4 quarters · filed 2021-07-27 |
| 2020-12-31 | $34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $56.00M derived: sum of 2 quarters · filed 2021-02-18 | $71.00M derived: sum of 3 quarters · filed 2021-07-27 | $57.00M 10-K · filed 2021-02-18 |
| 2020-09-30 | $22.00M 10-Q · filed 2020-10-30 | $37.00M derived: sum of 2 quarters · filed 2021-07-27 | $23.00M 10-Q · filed 2020-10-30 | $18.00M derived: sum of 4 quarters · filed 2021-07-27 |
| 2020-06-30 | $15.00M 10-Q · filed 2021-07-27 | $1.00M 10-Q · filed 2021-07-27 | -$4.00M derived: sum of 3 quarters · filed 2021-07-27 | -$12.00M derived: sum of 4 quarters · filed 2021-07-27 |
| 2020-03-31 | -$14.00M 10-Q · filed 2021-04-28 | -$19.00M derived: sum of 2 quarters · filed 2021-04-28 | -$27.00M derived: sum of 3 quarters · filed 2021-04-28 | -$20.00M derived: sum of 4 quarters · filed 2021-04-28 |
| 2019-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | -$13.00M derived: sum of 2 quarters · filed 2021-02-18 | -$6.00M derived: sum of 3 quarters · filed 2021-02-18 | -$18.00M 10-K · filed 2021-02-18 |
| 2019-09-30 | -$8.00M 10-Q · filed 2020-10-30 | -$1.00M derived: sum of 2 quarters · filed 2020-10-30 | -$13.00M 10-Q · filed 2020-10-30 | $4.00M derived: sum of 4 quarters · filed 2021-02-18 |
| 2019-06-30 | $7.00M 10-Q · filed 2020-07-30 | -$5.00M 10-Q · filed 2020-07-30 | $12.00M derived: sum of 3 quarters · filed 2021-02-18 | $29.00M derived: sum of 4 quarters · filed 2021-02-18 |
| 2019-03-31 | -$12.00M 10-Q · filed 2020-05-01 | $5.00M derived: sum of 2 quarters · filed 2021-02-18 | $22.00M derived: sum of 3 quarters · filed 2021-02-18 | $7.00M derived: sum of 4 quarters · filed 2021-02-18 |
| 2018-12-31 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $34.00M derived: sum of 2 quarters · filed 2021-02-18 | $19.00M derived: sum of 3 quarters · filed 2021-02-18 | $13.00M 10-K · filed 2021-02-18 |
| 2018-09-30 | $17.00M 10-Q · filed 2019-10-31 | $2.00M derived: sum of 2 quarters · filed 2019-10-31 | -$4.00M 10-Q · filed 2019-10-31 | -$2.00M derived: sum of 4 quarters · filed 2020-02-18 |
| 2018-06-30 | -$15.00M 10-Q · filed 2018-07-31 | -$21.00M 10-Q · filed 2019-08-01 | -$19.00M derived: sum of 3 quarters · filed 2020-02-18 | -$25.00M derived: sum of 4 quarters · filed 2020-02-18 |
| 2018-03-31 | -$6.00M 10-Q · filed 2018-05-01 | -$4.00M derived: sum of 2 quarters · filed 2020-02-18 | -$10.00M derived: sum of 3 quarters · filed 2020-02-18 | -$8.00M derived: sum of 4 quarters · filed 2020-02-18 |
| 2017-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | -$4.00M derived: sum of 2 quarters · filed 2020-02-18 | -$2.00M derived: sum of 3 quarters · filed 2020-02-18 | $1.00M 10-K · filed 2020-02-18 |
| 2017-09-30 | -$6.00M 10-Q · filed 2018-11-06 | -$4.00M derived: sum of 2 quarters · filed 2018-11-06 | -$1.00M 10-Q · filed 2018-11-06 | $14.00M derived: sum of 4 quarters · filed 2019-02-19 |
| 2017-06-30 | $2.00M 10-Q · filed 2018-07-31 | $5.00M 10-Q · filed 2018-07-31 | $20.00M derived: sum of 3 quarters · filed 2019-02-19 | $17.00M derived: sum of 4 quarters · filed 2019-02-19 |
| 2017-03-31 | $3.00M 10-Q · filed 2018-05-01 | $18.00M derived: sum of 2 quarters · filed 2019-02-19 | $15.00M derived: sum of 3 quarters · filed 2019-02-19 | $13.00M derived: sum of 4 quarters · filed 2019-02-19 |
| 2016-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | $12.00M derived: sum of 2 quarters · filed 2019-02-19 | $10.00M derived: sum of 3 quarters · filed 2019-02-19 | $12.00M 10-K · filed 2019-02-19 |
| 2016-09-30 | -$3.00M 10-Q · filed 2017-10-31 | -$5.00M derived: sum of 2 quarters · filed 2017-10-31 | -$3.00M 10-Q · filed 2017-10-31 | -$15.00M derived: sum of 4 quarters · filed 2018-02-16 |
| 2016-06-30 | -$2.00M 10-Q · filed 2017-08-01 | $0.00 10-Q · filed 2017-08-01 | -$12.00M derived: sum of 3 quarters · filed 2018-02-16 | -$25.00M derived: sum of 4 quarters · filed 2018-02-16 |
| 2016-03-31 | $2.00M 10-Q · filed 2017-05-02 | -$10.00M derived: sum of 2 quarters · filed 2018-02-16 | -$23.00M derived: sum of 3 quarters · filed 2018-02-16 | -$14.00M derived: sum of 4 quarters · filed 2018-02-16 |
| 2015-12-31 | -$12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | -$25.00M derived: sum of 2 quarters · filed 2018-02-16 | -$16.00M derived: sum of 3 quarters · filed 2018-02-16 | -$37.00M 10-K · filed 2018-02-16 |
| 2015-09-30 | -$13.00M 10-Q · filed 2016-11-01 | -$4.00M derived: sum of 2 quarters · filed 2016-11-01 | -$25.00M 10-Q · filed 2016-11-01 | -$12.00M derived: sum of 4 quarters · filed 2017-02-17 |
| 2015-06-30 | $9.00M 10-Q · filed 2016-08-02 | -$12.00M 10-Q · filed 2016-08-02 | $1.00M derived: sum of 3 quarters · filed 2017-02-17 | $24.00M derived: sum of 4 quarters · filed 2017-02-17 |
| 2015-03-31 | -$21.00M 10-Q · filed 2016-05-03 | -$8.00M derived: sum of 2 quarters · filed 2017-02-17 | $15.00M derived: sum of 3 quarters · filed 2017-02-17 | $38.00M derived: sum of 4 quarters · filed 2017-02-17 |
| 2014-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $36.00M derived: sum of 2 quarters · filed 2017-02-17 | $59.00M derived: sum of 3 quarters · filed 2017-02-17 | $26.00M 10-K · filed 2017-02-17 |
| 2014-09-30 | $23.00M 10-Q · filed 2015-11-03 | $46.00M derived: sum of 2 quarters · filed 2015-11-03 | $13.00M 10-Q · filed 2015-11-03 | $7.00M derived: sum of 4 quarters · filed 2016-02-19 |
| 2014-06-30 | $23.00M 10-Q · filed 2015-08-04 | -$10.00M 10-Q · filed 2015-08-04 | -$16.00M derived: sum of 3 quarters · filed 2016-02-19 | -$9.00M derived: sum of 4 quarters · filed 2016-02-19 |
| 2014-03-31 | -$33.00M 10-Q · filed 2015-05-06 | -$39.00M derived: sum of 2 quarters · filed 2016-02-19 | -$32.00M derived: sum of 3 quarters · filed 2016-02-19 | -$37.00M derived: sum of 4 quarters · filed 2016-02-19 |
| 2013-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $1.00M derived: sum of 2 quarters · filed 2016-02-19 | -$4.00M derived: sum of 3 quarters · filed 2016-02-19 | $1.00M 10-K · filed 2016-02-19 |
| 2013-09-30 | $7.00M 10-Q · filed 2014-11-05 | $2.00M derived: sum of 2 quarters · filed 2014-11-05 | $7.00M 10-Q · filed 2014-11-05 | -$38.00M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-06-30 | -$5.00M 10-Q · filed 2014-08-05 | $0.00 10-Q · filed 2014-08-05 | -$45.00M derived: sum of 3 quarters · filed 2015-02-20 | -$27.00M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-03-31 | $4.00M 10-Q · filed 2014-05-02 | -$40.00M derived: sum of 2 quarters · filed 2015-02-20 | -$22.00M derived: sum of 3 quarters · filed 2015-02-20 | $6.00M derived: sum of 4 quarters · filed 2015-02-20 |
| 2012-12-31 | -$44.00M derived: 10-K 6 month − 10-Q 3 month · filed 2015-02-20 | -$26.00M 10-K · filed 2015-02-20 | $2.00M derived: sum of 3 quarters · filed 2015-02-20 | -$13.00M 10-K · filed 2014-02-26 |
| 2012-09-30 | $18.00M 10-Q · filed 2013-11-01 | $46.00M derived: sum of 2 quarters · filed 2013-11-01 | $31.00M 10-Q · filed 2013-11-01 | $31.00M derived: sum of 4 quarters · filed 2015-02-20 |
| 2012-06-30 | $28.00M 10-Q · filed 2013-08-07 | $13.00M 10-Q · filed 2013-08-07 | $13.00M derived: sum of 3 quarters · filed 2015-02-20 | $15.00M 10-K · filed 2015-02-20 |
| 2012-03-31 | -$15.00M 10-Q · filed 2013-05-07 | -$15.00M derived: sum of 2 quarters · filed 2015-02-20 | -$13.00M derived: sum of 3 quarters · filed 2015-02-20 | |
| 2011-12-31 | $0.00 derived: 10-K 6 month − 10-Q 3 month · filed 2015-02-20 | $2.00M 10-K · filed 2015-02-20 | ||
| 2011-09-30 | $2.00M 10-Q · filed 2012-11-05 | |||
| 2011-06-30 | -$2.00M 10-K · filed 2014-02-26 | |||
| 2010-06-30 | $27.00M 10-KT · filed 2013-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Bunge Global SA (BG) | Switzerland | $21.391B | 36.03 |
| DARLING INGREDIENTS INC. (DAR) | United States | $9.740B | 15.03 |