Archer-Daniels-Midland Co Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
Archer-Daniels-Midland Co (ADM) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of $6.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2026-08-04
- Archer-Daniels-Midland Co other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2026-06-30 was $6.00M.
- Archer-Daniels-Midland Co other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2026-03-31 was $14.00M.
- Archer-Daniels-Midland Co other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-12-31 was -$1.00M, a 101.89% decline year-over-year.
- Archer-Daniels-Midland Co other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-09-30 was $4.00M.
- Archer-Daniels-Midland Co other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2025 was -$110.00M, a 344.44% decline from fiscal 2024.
- Archer-Daniels-Midland Co other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2024 was $45.00M.
- Archer-Daniels-Midland Co other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2023 was -$32.00M, a 134.41% decline from fiscal 2022.
- Archer-Daniels-Midland Co other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2022 was $93.00M, a 9.71% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | $6.00M 10-Q · filed 2026-08-04 | $20.00M 10-Q · filed 2026-08-04 | $19.00M derived: sum of 3 quarters · filed 2026-08-04 | $23.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | $14.00M 10-Q · filed 2026-05-05 | $13.00M derived: sum of 2 quarters · filed 2026-05-05 | $17.00M derived: sum of 3 quarters · filed 2026-05-05 | -$58.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $3.00M derived: sum of 2 quarters · filed 2026-02-17 | -$72.00M derived: sum of 3 quarters · filed 2026-08-04 | -$110.00M 10-K · filed 2026-02-17 |
| 2025-09-30 | $4.00M 10-Q · filed 2025-11-04 | -$71.00M derived: sum of 2 quarters · filed 2026-08-04 | -$109.00M 10-Q · filed 2025-11-04 | -$56.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | -$75.00M 10-Q · filed 2026-08-04 | -$113.00M 10-Q · filed 2026-08-04 | -$60.00M derived: sum of 3 quarters · filed 2026-08-04 | -$94.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | -$38.00M 10-Q · filed 2026-05-05 | $15.00M derived: sum of 2 quarters · filed 2026-05-05 | -$19.00M derived: sum of 3 quarters · filed 2026-05-05 | -$13.00M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | $53.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $19.00M derived: sum of 2 quarters · filed 2026-02-17 | $25.00M derived: sum of 3 quarters · filed 2026-02-17 | $45.00M 10-K · filed 2026-02-17 |
| 2024-09-30 | -$34.00M 10-Q · filed 2025-11-04 | -$28.00M derived: sum of 2 quarters · filed 2025-11-04 | -$8.00M 10-Q · filed 2025-11-04 | -$48.00M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-06-30 | $6.00M 10-Q · filed 2025-08-05 | $26.00M 10-Q · filed 2025-08-05 | -$14.00M derived: sum of 3 quarters · filed 2026-02-17 | $22.00M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-03-31 | $20.00M 10-Q · filed 2025-05-06 | -$20.00M derived: sum of 2 quarters · filed 2026-02-17 | $16.00M derived: sum of 3 quarters · filed 2026-02-17 | $2.00M derived: sum of 4 quarters · filed 2026-02-17 |
| 2023-12-31 | -$40.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$4.00M derived: sum of 2 quarters · filed 2026-02-17 | -$18.00M derived: sum of 3 quarters · filed 2026-02-17 | -$32.00M 10-K · filed 2026-02-17 |
| 2023-09-30 | $36.00M 10-Q · filed 2024-11-18 | $22.00M derived: sum of 2 quarters · filed 2024-11-18 | $8.00M 10-Q · filed 2024-11-18 | -$88.00M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-06-30 | -$14.00M 10-Q/A · filed 2024-11-18 | -$28.00M 10-Q/A · filed 2024-11-18 | -$124.00M derived: sum of 3 quarters · filed 2025-02-20 | -$50.00M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-03-31 | -$14.00M 10-Q/A · filed 2024-11-18 | -$110.00M derived: sum of 2 quarters · filed 2025-02-20 | -$36.00M derived: sum of 3 quarters · filed 2025-02-20 | $48.00M derived: sum of 4 quarters · filed 2025-02-20 |
| 2022-12-31 | -$96.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$22.00M derived: sum of 2 quarters · filed 2025-02-20 | $62.00M derived: sum of 3 quarters · filed 2025-02-20 | $93.00M 10-K · filed 2025-02-20 |
| 2022-09-30 | $74.00M 10-Q · filed 2023-10-24 | $158.00M derived: sum of 2 quarters · filed 2023-10-24 | $189.00M 10-Q · filed 2023-10-24 | $214.00M derived: sum of 4 quarters · filed 2024-11-18 |
| 2022-06-30 | $84.00M 10-Q/A · filed 2023-09-11 | $115.00M 10-Q/A · filed 2023-09-11 | $140.00M derived: sum of 3 quarters · filed 2024-11-18 | $170.00M derived: sum of 4 quarters · filed 2024-11-18 |
| 2022-03-31 | $31.00M 10-Q · filed 2023-04-25 | $56.00M derived: sum of 2 quarters · filed 2024-11-18 | $86.00M derived: sum of 3 quarters · filed 2024-11-18 | $78.00M derived: sum of 4 quarters · filed 2024-11-18 |
| 2021-12-31 | $25.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-11-18 | $55.00M derived: sum of 2 quarters · filed 2024-11-18 | $47.00M derived: sum of 3 quarters · filed 2024-11-18 | $103.00M 10-K/A · filed 2024-11-18 |
| 2021-09-30 | $30.00M 10-Q · filed 2022-10-25 | $22.00M derived: sum of 2 quarters · filed 2022-10-25 | $78.00M 10-Q · filed 2022-10-25 | $18.00M derived: sum of 4 quarters · filed 2023-02-14 |
| 2021-06-30 | -$8.00M 10-Q · filed 2022-07-26 | $48.00M 10-Q · filed 2022-07-26 | -$12.00M derived: sum of 3 quarters · filed 2023-02-14 | -$63.00M derived: sum of 4 quarters · filed 2023-02-14 |
| 2021-03-31 | $56.00M 10-Q · filed 2022-04-26 | -$4.00M derived: sum of 2 quarters · filed 2023-02-14 | -$55.00M derived: sum of 3 quarters · filed 2023-02-14 | -$83.00M derived: sum of 4 quarters · filed 2023-02-14 |
| 2020-12-31 | -$60.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-14 | -$111.00M derived: sum of 2 quarters · filed 2023-02-14 | -$139.00M derived: sum of 3 quarters · filed 2023-02-14 | -$97.00M 10-K · filed 2023-02-14 |
| 2020-09-30 | -$51.00M 10-Q · filed 2021-10-26 | -$79.00M derived: sum of 2 quarters · filed 2021-10-26 | -$37.00M 10-Q · filed 2021-10-26 | -$63.00M derived: sum of 4 quarters · filed 2022-02-17 |
| 2020-06-30 | -$28.00M 10-Q · filed 2021-07-27 | $14.00M 10-Q · filed 2021-07-27 | -$12.00M derived: sum of 3 quarters · filed 2022-02-17 | $23.00M derived: sum of 4 quarters · filed 2022-02-17 |
| 2020-03-31 | $42.00M 10-Q · filed 2021-04-28 | $16.00M derived: sum of 2 quarters · filed 2022-02-17 | $51.00M derived: sum of 3 quarters · filed 2022-02-17 | $44.00M derived: sum of 4 quarters · filed 2022-02-17 |
| 2019-12-31 | -$26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $9.00M derived: sum of 2 quarters · filed 2022-02-17 | $2.00M derived: sum of 3 quarters · filed 2022-02-17 | $12.00M 10-K · filed 2022-02-17 |
| 2019-09-30 | $35.00M 10-Q · filed 2020-10-30 | $28.00M derived: sum of 2 quarters · filed 2020-10-30 | $38.00M 10-Q · filed 2020-10-30 | $43.00M derived: sum of 4 quarters · filed 2021-02-18 |
| 2019-06-30 | -$7.00M 10-Q · filed 2020-07-30 | $3.00M 10-Q · filed 2020-07-30 | $8.00M derived: sum of 3 quarters · filed 2021-02-18 | $9.00M derived: sum of 4 quarters · filed 2021-02-18 |
| 2019-03-31 | $10.00M 10-Q · filed 2020-05-01 | $15.00M derived: sum of 2 quarters · filed 2021-02-18 | $16.00M derived: sum of 3 quarters · filed 2021-02-18 | $35.00M derived: sum of 4 quarters · filed 2021-02-18 |
| 2018-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $6.00M derived: sum of 2 quarters · filed 2021-02-18 | $25.00M derived: sum of 3 quarters · filed 2021-02-18 | $28.00M 10-K · filed 2021-02-18 |
| 2018-09-30 | $1.00M 10-Q · filed 2019-10-31 | $20.00M derived: sum of 2 quarters · filed 2019-10-31 | $23.00M 10-Q · filed 2019-10-31 | -$40.00M derived: sum of 4 quarters · filed 2020-02-18 |
| 2018-06-30 | $19.00M 10-Q · filed 2019-08-01 | $22.00M 10-Q · filed 2019-08-01 | -$41.00M derived: sum of 3 quarters · filed 2020-02-18 | -$1.00M derived: sum of 4 quarters · filed 2020-02-18 |
| 2018-03-31 | $3.00M 10-Q · filed 2019-04-26 | -$60.00M derived: sum of 2 quarters · filed 2020-02-18 | -$20.00M derived: sum of 3 quarters · filed 2020-02-18 | -$53.00M derived: sum of 4 quarters · filed 2020-02-18 |
| 2017-12-31 | -$63.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | -$23.00M derived: sum of 2 quarters · filed 2020-02-18 | -$56.00M derived: sum of 3 quarters · filed 2020-02-18 | -$59.00M 10-K · filed 2020-02-18 |
| 2017-09-30 | $40.00M 10-Q · filed 2018-11-06 | $7.00M derived: sum of 2 quarters · filed 2018-11-06 | $4.00M 10-Q · filed 2018-11-06 | $32.00M derived: sum of 4 quarters · filed 2019-02-19 |
| 2017-06-30 | -$33.00M 10-Q · filed 2018-07-31 | -$36.00M 10-Q · filed 2018-07-31 | -$8.00M derived: sum of 3 quarters · filed 2019-02-19 | -$13.00M derived: sum of 4 quarters · filed 2019-02-19 |
| 2017-03-31 | -$3.00M 10-Q · filed 2018-05-01 | $25.00M derived: sum of 2 quarters · filed 2019-02-19 | $20.00M derived: sum of 3 quarters · filed 2019-02-19 | $30.00M derived: sum of 4 quarters · filed 2019-02-19 |
| 2016-12-31 | $28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | $23.00M derived: sum of 2 quarters · filed 2019-02-19 | $33.00M derived: sum of 3 quarters · filed 2019-02-19 | $10.00M 10-K · filed 2019-02-19 |
| 2016-09-30 | -$5.00M 10-Q · filed 2017-10-31 | $5.00M derived: sum of 2 quarters · filed 2017-10-31 | -$18.00M 10-Q · filed 2017-10-31 | $22.00M derived: sum of 4 quarters · filed 2018-02-16 |
| 2016-06-30 | $10.00M 10-Q · filed 2017-08-01 | -$13.00M 10-Q · filed 2017-08-01 | $27.00M derived: sum of 3 quarters · filed 2018-02-16 | $24.00M derived: sum of 4 quarters · filed 2018-02-16 |
| 2016-03-31 | -$23.00M 10-Q · filed 2017-05-02 | $17.00M derived: sum of 2 quarters · filed 2018-02-16 | $14.00M derived: sum of 3 quarters · filed 2018-02-16 | $20.00M derived: sum of 4 quarters · filed 2018-02-16 |
| 2015-12-31 | $40.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | $37.00M derived: sum of 2 quarters · filed 2018-02-16 | $43.00M derived: sum of 3 quarters · filed 2018-02-16 | $11.00M 10-K · filed 2018-02-16 |
| 2015-09-30 | -$3.00M 10-Q · filed 2016-11-01 | $3.00M derived: sum of 2 quarters · filed 2016-11-01 | -$29.00M 10-Q · filed 2016-11-01 | -$51.00M derived: sum of 4 quarters · filed 2017-02-17 |
| 2015-06-30 | $6.00M 10-Q · filed 2016-08-02 | -$26.00M 10-Q · filed 2016-08-02 | -$48.00M derived: sum of 3 quarters · filed 2017-02-17 | -$55.00M derived: sum of 4 quarters · filed 2017-02-17 |
| 2015-03-31 | -$32.00M 10-Q · filed 2016-05-03 | -$54.00M derived: sum of 2 quarters · filed 2017-02-17 | -$61.00M derived: sum of 3 quarters · filed 2017-02-17 | -$61.00M derived: sum of 4 quarters · filed 2017-02-17 |
| 2014-12-31 | -$22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | -$29.00M derived: sum of 2 quarters · filed 2017-02-17 | -$29.00M derived: sum of 3 quarters · filed 2017-02-17 | -$30.00M 10-K · filed 2017-02-17 |
| 2014-09-30 | -$7.00M 10-Q · filed 2015-11-03 | -$7.00M derived: sum of 2 quarters · filed 2015-11-03 | -$8.00M 10-Q · filed 2015-11-03 | -$8.00M derived: sum of 4 quarters · filed 2016-02-19 |
| 2014-06-30 | $0.00 10-Q · filed 2015-08-04 | -$1.00M 10-Q · filed 2015-08-04 | -$1.00M derived: sum of 3 quarters · filed 2016-02-19 | -$1.00M derived: sum of 4 quarters · filed 2016-02-19 |
| 2014-03-31 | -$1.00M 10-Q · filed 2015-05-06 | -$1.00M derived: sum of 2 quarters · filed 2016-02-19 | -$1.00M derived: sum of 3 quarters · filed 2016-02-19 | $0.00 derived: sum of 4 quarters · filed 2016-02-19 |
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $0.00 derived: sum of 2 quarters · filed 2016-02-19 | $1.00M derived: sum of 3 quarters · filed 2016-02-19 | -$2.00M 10-K · filed 2016-02-19 |
| 2013-09-30 | $0.00 10-Q · filed 2014-11-05 | $1.00M derived: sum of 2 quarters · filed 2014-11-05 | -$2.00M 10-Q · filed 2014-11-05 | $42.00M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-06-30 | $1.00M 10-Q · filed 2014-08-05 | -$2.00M 10-Q · filed 2014-08-05 | $42.00M derived: sum of 3 quarters · filed 2015-02-20 | $49.00M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-03-31 | -$3.00M 10-Q · filed 2014-05-02 | $41.00M derived: sum of 2 quarters · filed 2015-02-20 | $48.00M derived: sum of 3 quarters · filed 2015-02-20 | $45.00M 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 | $51.00M 10-K · filed 2015-02-20 | $48.00M derived: sum of 3 quarters · filed 2015-02-20 | -$9.00M 10-K · filed 2014-02-26 |
| 2012-09-30 | $7.00M 10-Q · filed 2013-11-01 | $4.00M derived: sum of 2 quarters · filed 2013-11-01 | -$53.00M 10-Q · filed 2013-11-01 | |
| 2012-06-30 | -$3.00M 10-Q · filed 2013-08-07 | -$60.00M 10-Q · filed 2013-08-07 | -$60.00M 10-K · filed 2015-02-20 | |
| 2012-03-31 | -$57.00M 10-Q · filed 2013-05-07 | |||
| 2011-12-31 | $0.00 10-K · filed 2015-02-20 | |||
| 2011-06-30 | $0.00 10-K · filed 2014-02-26 |
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