Archer-Daniels-Midland Co Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
Archer-Daniels-Midland Co (ADM) reported Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax of $0 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:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax · last filed 2026-08-04
- Archer-Daniels-Midland Co other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2026-06-30 was $0.00.
- Archer-Daniels-Midland Co other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2026-03-31 was $1.00M, a 83.33% decline year-over-year.
- Archer-Daniels-Midland Co other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2025-12-31 was -$9.00M.
- Archer-Daniels-Midland Co other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2025-09-30 was -$1.00M, a 150.00% decline year-over-year.
- Archer-Daniels-Midland Co other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2025 was -$6.00M.
- Archer-Daniels-Midland Co other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2024 was -$7.00M, a 450.00% decline from fiscal 2023.
- Archer-Daniels-Midland Co other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2023 was $2.00M.
- Archer-Daniels-Midland Co other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2022 was -$15.00M.
| Period end | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 6 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-04 | $1.00M 10-Q · filed 2026-08-04 | -$8.00M derived: sum of 3 quarters · filed 2026-08-04 | -$9.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | $1.00M 10-Q · filed 2026-05-05 | -$8.00M derived: sum of 2 quarters · filed 2026-05-05 | -$9.00M derived: sum of 3 quarters · filed 2026-05-05 | -$11.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$10.00M derived: sum of 2 quarters · filed 2026-02-17 | -$12.00M derived: sum of 3 quarters · filed 2026-08-04 | -$6.00M 10-K · filed 2026-02-17 |
| 2025-09-30 | -$1.00M 10-Q · filed 2025-11-04 | -$3.00M derived: sum of 2 quarters · filed 2026-08-04 | $3.00M 10-Q · filed 2025-11-04 | -$8.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | -$2.00M 10-Q · filed 2026-08-04 | $4.00M 10-Q · filed 2026-08-04 | -$7.00M derived: sum of 3 quarters · filed 2026-08-04 | -$5.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | $6.00M 10-Q · filed 2026-05-05 | -$5.00M derived: sum of 2 quarters · filed 2026-05-05 | -$3.00M derived: sum of 3 quarters · filed 2026-05-05 | -$2.00M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$9.00M derived: sum of 2 quarters · filed 2026-02-17 | -$8.00M derived: sum of 3 quarters · filed 2026-02-17 | -$7.00M 10-K · filed 2026-02-17 |
| 2024-09-30 | $2.00M 10-Q · filed 2025-11-04 | $3.00M derived: sum of 2 quarters · filed 2025-11-04 | $4.00M 10-Q · filed 2025-11-04 | $18.00M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-06-30 | $1.00M 10-Q · filed 2025-08-05 | $2.00M 10-Q · filed 2025-08-05 | $16.00M derived: sum of 3 quarters · filed 2026-02-17 | $13.00M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-03-31 | $1.00M 10-Q · filed 2025-05-06 | $15.00M derived: sum of 2 quarters · filed 2026-02-17 | $12.00M derived: sum of 3 quarters · filed 2026-02-17 | $16.00M derived: sum of 4 quarters · filed 2026-02-17 |
| 2023-12-31 | $14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $11.00M derived: sum of 2 quarters · filed 2026-02-17 | $15.00M derived: sum of 3 quarters · filed 2026-02-17 | $2.00M 10-K · filed 2026-02-17 |
| 2023-09-30 | -$3.00M 10-Q · filed 2024-11-18 | $1.00M derived: sum of 2 quarters · filed 2024-11-18 | -$12.00M 10-Q · filed 2024-11-18 | -$14.00M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-06-30 | $4.00M 10-Q/A · filed 2024-11-18 | -$9.00M 10-Q/A · filed 2024-11-18 | -$11.00M derived: sum of 3 quarters · filed 2025-02-20 | -$13.00M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-03-31 | -$13.00M 10-Q/A · filed 2024-11-18 | -$15.00M derived: sum of 2 quarters · filed 2025-02-20 | -$17.00M derived: sum of 3 quarters · filed 2025-02-20 | -$21.00M derived: sum of 4 quarters · filed 2025-02-20 |
| 2022-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$4.00M derived: sum of 2 quarters · filed 2025-02-20 | -$8.00M derived: sum of 3 quarters · filed 2025-02-20 | -$15.00M 10-K · filed 2025-02-20 |
| 2022-09-30 | -$2.00M 10-Q · filed 2023-10-24 | -$6.00M derived: sum of 2 quarters · filed 2023-10-24 | -$13.00M 10-Q · filed 2023-10-24 | -$62.00M derived: sum of 4 quarters · filed 2024-11-18 |
| 2022-06-30 | -$4.00M 10-Q/A · filed 2023-09-11 | -$11.00M 10-Q/A · filed 2023-09-11 | -$60.00M derived: sum of 3 quarters · filed 2024-11-18 | -$55.00M derived: sum of 4 quarters · filed 2024-11-18 |
| 2022-03-31 | -$7.00M 10-Q · filed 2023-04-25 | -$56.00M derived: sum of 2 quarters · filed 2024-11-18 | -$51.00M derived: sum of 3 quarters · filed 2024-11-18 | -$73.00M derived: sum of 4 quarters · filed 2024-11-18 |
| 2021-12-31 | -$49.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-11-18 | -$44.00M derived: sum of 2 quarters · filed 2024-11-18 | -$66.00M derived: sum of 3 quarters · filed 2024-11-18 | -$71.00M 10-K/A · filed 2024-11-18 |
| 2021-09-30 | $5.00M 10-Q · filed 2022-10-25 | -$17.00M derived: sum of 2 quarters · filed 2022-10-25 | -$22.00M 10-Q · filed 2022-10-25 | $3.00M derived: sum of 4 quarters · filed 2023-02-14 |
| 2021-06-30 | -$22.00M 10-Q · filed 2022-07-26 | -$27.00M 10-Q · filed 2022-07-26 | -$2.00M derived: sum of 3 quarters · filed 2023-02-14 | $1.00M derived: sum of 4 quarters · filed 2023-02-14 |
| 2021-03-31 | -$5.00M 10-Q · filed 2022-04-26 | $20.00M derived: sum of 2 quarters · filed 2023-02-14 | $23.00M derived: sum of 3 quarters · filed 2023-02-14 | $23.00M derived: sum of 4 quarters · filed 2023-02-14 |
| 2020-12-31 | $25.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-14 | $28.00M derived: sum of 2 quarters · filed 2023-02-14 | $28.00M derived: sum of 3 quarters · filed 2023-02-14 | $16.00M 10-K · filed 2023-02-14 |
| 2020-09-30 | $3.00M 10-Q · filed 2021-10-26 | $3.00M derived: sum of 2 quarters · filed 2021-10-26 | -$9.00M 10-Q · filed 2021-10-26 | $26.00M derived: sum of 4 quarters · filed 2022-02-17 |
| 2020-06-30 | $0.00 10-Q · filed 2021-07-27 | -$12.00M 10-Q · filed 2021-07-27 | $23.00M derived: sum of 3 quarters · filed 2022-02-17 | $23.00M derived: sum of 4 quarters · filed 2022-02-17 |
| 2020-03-31 | -$12.00M 10-Q · filed 2021-04-28 | $23.00M derived: sum of 2 quarters · filed 2022-02-17 | $23.00M derived: sum of 3 quarters · filed 2022-02-17 | $25.00M derived: sum of 4 quarters · filed 2022-02-17 |
| 2019-12-31 | $35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $35.00M derived: sum of 2 quarters · filed 2022-02-17 | $37.00M derived: sum of 3 quarters · filed 2022-02-17 | $50.00M 10-K · filed 2022-02-17 |
| 2019-09-30 | $0.00 10-Q · filed 2020-10-30 | $2.00M derived: sum of 2 quarters · filed 2020-10-30 | $15.00M 10-Q · filed 2020-10-30 | -$33.00M derived: sum of 4 quarters · filed 2021-02-18 |
| 2019-06-30 | $2.00M 10-Q · filed 2020-07-30 | $15.00M 10-Q · filed 2020-07-30 | -$33.00M derived: sum of 3 quarters · filed 2021-02-18 | -$36.00M derived: sum of 4 quarters · filed 2021-02-18 |
| 2019-03-31 | $13.00M 10-Q · filed 2020-05-01 | -$35.00M derived: sum of 2 quarters · filed 2021-02-18 | -$38.00M derived: sum of 3 quarters · filed 2021-02-18 | -$39.00M derived: sum of 4 quarters · filed 2021-02-18 |
| 2018-12-31 | -$48.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | -$51.00M derived: sum of 2 quarters · filed 2021-02-18 | -$52.00M derived: sum of 3 quarters · filed 2021-02-18 | -$55.00M 10-K · filed 2021-02-18 |
| 2018-09-30 | -$3.00M 10-Q · filed 2019-10-31 | -$4.00M derived: sum of 2 quarters · filed 2019-10-31 | -$7.00M 10-Q · filed 2019-10-31 | -$31.00M derived: sum of 4 quarters · filed 2020-02-18 |
| 2018-06-30 | -$1.00M 10-Q · filed 2019-08-01 | -$4.00M 10-Q · filed 2019-08-01 | -$28.00M derived: sum of 3 quarters · filed 2020-02-18 | -$94.00M derived: sum of 4 quarters · filed 2020-02-18 |
| 2018-03-31 | -$3.00M 10-Q · filed 2019-04-26 | -$27.00M derived: sum of 2 quarters · filed 2020-02-18 | -$93.00M derived: sum of 3 quarters · filed 2020-02-18 | -$95.00M derived: sum of 4 quarters · filed 2020-02-18 |
| 2017-12-31 | -$24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | -$90.00M derived: sum of 2 quarters · filed 2020-02-18 | -$92.00M derived: sum of 3 quarters · filed 2020-02-18 | -$98.00M 10-K · filed 2020-02-18 |
| 2017-09-30 | -$66.00M 10-Q · filed 2018-11-06 | -$68.00M derived: sum of 2 quarters · filed 2018-11-06 | -$74.00M 10-Q · filed 2018-11-06 | -$64.00M derived: sum of 4 quarters · filed 2019-02-19 |
| 2017-06-30 | -$2.00M 10-Q · filed 2018-07-31 | -$8.00M 10-Q · filed 2018-07-31 | $2.00M derived: sum of 3 quarters · filed 2019-02-19 | -$2.00M derived: sum of 4 quarters · filed 2019-02-19 |
| 2017-03-31 | -$6.00M 10-Q · filed 2018-05-01 | $4.00M derived: sum of 2 quarters · filed 2019-02-19 | $0.00 derived: sum of 3 quarters · filed 2019-02-19 | -$3.00M derived: sum of 4 quarters · filed 2019-02-19 |
| 2016-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | $6.00M derived: sum of 2 quarters · filed 2019-02-19 | $3.00M derived: sum of 3 quarters · filed 2019-02-19 | $3.00M 10-K · filed 2019-02-19 |
| 2016-09-30 | -$4.00M 10-Q · filed 2017-10-31 | -$7.00M derived: sum of 2 quarters · filed 2017-10-31 | -$7.00M 10-Q · filed 2017-10-31 | -$27.00M derived: sum of 4 quarters · filed 2018-02-16 |
| 2016-06-30 | -$3.00M 10-Q · filed 2017-08-01 | -$3.00M 10-Q · filed 2017-08-01 | -$23.00M derived: sum of 3 quarters · filed 2018-02-16 | -$31.00M derived: sum of 4 quarters · filed 2018-02-16 |
| 2016-03-31 | $0.00 10-Q · filed 2017-05-02 | -$20.00M derived: sum of 2 quarters · filed 2018-02-16 | -$28.00M derived: sum of 3 quarters · filed 2018-02-16 | -$28.00M derived: sum of 4 quarters · filed 2018-02-16 |
| 2015-12-31 | -$20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | -$28.00M derived: sum of 2 quarters · filed 2018-02-16 | -$28.00M derived: sum of 3 quarters · filed 2018-02-16 | -$47.00M 10-K · filed 2018-02-16 |
| 2015-09-30 | -$8.00M 10-Q · filed 2016-11-01 | -$8.00M derived: sum of 2 quarters · filed 2016-11-01 | -$27.00M 10-Q · filed 2016-11-01 | $144.00M derived: sum of 4 quarters · filed 2017-02-17 |
| 2015-06-30 | $0.00 10-Q · filed 2016-08-02 | -$19.00M 10-Q · filed 2016-08-02 | $152.00M derived: sum of 3 quarters · filed 2017-02-17 | $148.00M derived: sum of 4 quarters · filed 2017-02-17 |
| 2015-03-31 | -$19.00M 10-Q · filed 2016-05-03 | $152.00M derived: sum of 2 quarters · filed 2017-02-17 | $148.00M derived: sum of 3 quarters · filed 2017-02-17 | $147.00M derived: sum of 4 quarters · filed 2017-02-17 |
| 2014-12-31 | $171.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $167.00M derived: sum of 2 quarters · filed 2017-02-17 | $166.00M derived: sum of 3 quarters · filed 2017-02-17 | $164.00M 10-K · filed 2017-02-17 |
| 2014-09-30 | -$4.00M 10-Q · filed 2015-11-03 | -$5.00M derived: sum of 2 quarters · filed 2015-11-03 | -$7.00M 10-Q · filed 2015-11-03 | -$145.00M derived: sum of 4 quarters · filed 2016-02-19 |
| 2014-06-30 | -$1.00M 10-Q · filed 2015-08-04 | -$3.00M 10-Q · filed 2015-08-04 | -$141.00M derived: sum of 3 quarters · filed 2016-02-19 | -$145.00M derived: sum of 4 quarters · filed 2016-02-19 |
| 2014-03-31 | -$2.00M 10-Q · filed 2015-05-06 | -$140.00M derived: sum of 2 quarters · filed 2016-02-19 | -$144.00M derived: sum of 3 quarters · filed 2016-02-19 | -$155.00M derived: sum of 4 quarters · filed 2016-02-19 |
| 2013-12-31 | -$138.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | -$142.00M derived: sum of 2 quarters · filed 2016-02-19 | -$153.00M derived: sum of 3 quarters · filed 2016-02-19 | -$154.00M 10-K · filed 2016-02-19 |
| 2013-09-30 | -$4.00M 10-Q · filed 2014-11-05 | -$15.00M derived: sum of 2 quarters · filed 2014-11-05 | -$16.00M 10-Q · filed 2014-11-05 | -$109.00M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-06-30 | -$11.00M 10-Q · filed 2014-08-05 | -$12.00M 10-Q · filed 2014-08-05 | -$105.00M derived: sum of 3 quarters · filed 2015-02-20 | -$112.00M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-03-31 | -$1.00M 10-Q · filed 2014-05-02 | -$94.00M derived: sum of 2 quarters · filed 2015-02-20 | -$101.00M derived: sum of 3 quarters · filed 2015-02-20 | $39.00M derived: sum of 4 quarters · filed 2015-02-20 |
| 2012-12-31 | -$93.00M derived: 10-K 6 month − 10-Q 3 month · filed 2015-02-20 | -$100.00M 10-K · filed 2015-02-20 | $40.00M derived: sum of 3 quarters · filed 2015-02-20 | $105.00M 10-K · filed 2014-02-26 |
| 2012-09-30 | -$7.00M 10-Q · filed 2013-11-01 | $133.00M derived: sum of 2 quarters · filed 2013-11-01 | $198.00M 10-Q · filed 2013-11-01 | $197.00M derived: sum of 4 quarters · filed 2015-02-20 |
| 2012-06-30 | $140.00M 10-Q · filed 2013-08-07 | $205.00M 10-Q · filed 2013-08-07 | $204.00M derived: sum of 3 quarters · filed 2015-02-20 | $202.00M 10-K · filed 2015-02-20 |
| 2012-03-31 | $65.00M 10-Q · filed 2013-05-07 | $64.00M derived: sum of 2 quarters · filed 2015-02-20 | $62.00M derived: sum of 3 quarters · filed 2015-02-20 | |
| 2011-12-31 | -$1.00M derived: 10-K 6 month − 10-Q 3 month · filed 2015-02-20 | -$3.00M 10-K · filed 2015-02-20 | ||
| 2011-09-30 | -$2.00M 10-Q · filed 2012-11-05 | |||
| 2011-06-30 | -$106.00M 10-K · filed 2014-02-26 | |||
| 2010-06-30 | $25.00M 10-KT · filed 2013-02-28 |
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