Archer-Daniels-Midland Co Effective Income Tax Rate Reconciliation Fdii Amount
Archer-Daniels-Midland Co (ADM) reported Effective Income Tax Rate Reconciliation Fdii Amount of $16.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2025-02-20
- Archer-Daniels-Midland Co effective income tax rate reconciliation fdii amount for fiscal 2024 was $16.00M, a 79.22% decline from fiscal 2023.
- Archer-Daniels-Midland Co effective income tax rate reconciliation fdii amount for fiscal 2023 was $77.00M, a 14.93% increase from fiscal 2022.
- Archer-Daniels-Midland Co effective income tax rate reconciliation fdii amount for fiscal 2022 was $67.00M, a 22.99% decline from fiscal 2021.
- Archer-Daniels-Midland Co effective income tax rate reconciliation fdii amount for fiscal 2021 was $87.00M, a 625.00% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation Fdii Amount 12 month |
|---|---|
| 2024-12-31 | $16.00M 10-K · filed 2025-02-20 |
| 2023-12-31 | $77.00M 10-K · filed 2025-02-20 |
| 2022-12-31 | $67.00M 10-K · filed 2025-02-20 |
| 2021-12-31 | $87.00M 10-K/A · filed 2024-11-18 |
| 2020-12-31 | $12.00M 10-K · filed 2023-02-14 |
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