Archer-Daniels-Midland Co Effective Income Tax Rate Reconciliation Gilti Amount
Archer-Daniels-Midland Co (ADM) reported Effective Income Tax Rate Reconciliation Gilti Amount of $674.00 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2025-02-20
- Archer-Daniels-Midland Co effective income tax rate reconciliation gilti amount for fiscal 2024 was $674.00M, a 58.59% increase from fiscal 2023.
- Archer-Daniels-Midland Co effective income tax rate reconciliation gilti amount for fiscal 2023 was $425.00M, a 37.87% decline from fiscal 2022.
- Archer-Daniels-Midland Co effective income tax rate reconciliation gilti amount for fiscal 2022 was $684.00M, a 180.33% increase from fiscal 2021.
- Archer-Daniels-Midland Co effective income tax rate reconciliation gilti amount for fiscal 2021 was $244.00M, a 5.79% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2024-12-31 | $674.00M 10-K · filed 2025-02-20 |
| 2023-12-31 | $425.00M 10-K · filed 2025-02-20 |
| 2022-12-31 | $684.00M 10-K · filed 2025-02-20 |
| 2021-12-31 | $244.00M 10-K/A · filed 2024-11-18 |
| 2020-12-31 | $259.00M 10-K · filed 2023-02-14 |
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