Archer-Daniels-Midland Co Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Archer-Daniels-Midland Co (ADM) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.80% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-17
- Archer-Daniels-Midland Co effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.80%.
- Archer-Daniels-Midland Co effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -1.50%.
- Archer-Daniels-Midland Co effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.90%, a 550.00% decline from fiscal 2021.
- Archer-Daniels-Midland Co effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 0.20%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|
| 2024-12-31 | -0.80% 10-K · filed 2026-02-17 | ||
| 2023-12-31 | -1.50% 10-K · filed 2026-02-17 | -0.30% 10-K · filed 2024-03-12 | |
| 2022-12-31 | -0.90% 10-K · filed 2025-02-20 | -0.30% 10-K · filed 2023-02-14 | |
| 2021-12-31 | 0.20% 10-K/A · filed 2024-11-18 | 0.70% 10-K · filed 2022-02-17 | |
| 2020-12-31 | -1.00% 10-K · filed 2023-02-14 | -0.50% 10-K · filed 2021-02-18 | |
| 2019-12-31 | 1.30% 10-K · filed 2022-02-17 | 0.90% 10-K · filed 2020-02-18 | |
| 2018-12-31 | -0.70% 10-K · filed 2021-02-18 | ||
| 2017-12-31 | -2.10% 10-K · filed 2020-02-18 | ||
| 2016-12-31 | -1.60% 10-K · filed 2019-02-19 | ||
| 2015-12-31 | -0.30% 10-K · filed 2018-02-16 | ||
| 2014-12-31 | 1.00% 10-K · filed 2017-02-17 | ||
| 2013-12-31 | 0.50% 10-K · filed 2016-02-19 | -0.90% 10-K · filed 2014-02-26 | |
| 2012-12-31 | -0.50% 10-K · filed 2015-02-20 | -0.40% 10-K · filed 2014-02-26 | |
| 2012-06-30 | 0.40% 10-K · filed 2015-02-20 | 0.70% 10-K · filed 2012-08-27 | |
| 2011-12-31 | 1.10% 10-K · filed 2015-02-20 | ||
| 2011-06-30 | 1.30% 10-K · filed 2014-02-26 | 1.00% 10-K · filed 2011-08-25 | |
| 2010-06-30 | -0.40% 10-KT · filed 2013-02-28 | -1.10% 10-K · filed 2010-08-30 | |
| 2009-06-30 | -0.90% 10-K · filed 2011-08-25 | ||
| 2008-06-30 | -0.60% 10-K · filed 2010-08-30 |
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