Archer-Daniels-Midland Co Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Archer-Daniels-Midland Co (ADM) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 2.90% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2025-02-20
- Archer-Daniels-Midland Co effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 2.90%, a 70.59% increase from fiscal 2023.
- Archer-Daniels-Midland Co effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 1.70%, a 41.67% increase from fiscal 2022.
- Archer-Daniels-Midland Co effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was 1.20%, a 36.84% decline from fiscal 2021.
- Archer-Daniels-Midland Co effective income tax rate reconciliation, tax credit, percent for fiscal 2021 was 1.90%, a 42.42% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 2.90% 10-K · filed 2025-02-20 | |
| 2023-12-31 | 1.70% 10-K · filed 2025-02-20 | |
| 2022-12-31 | 1.20% 10-K · filed 2025-02-20 | |
| 2021-12-31 | 1.90% 10-K/A · filed 2024-11-18 | |
| 2020-12-31 | 3.30% 10-K · filed 2023-02-14 | |
| 2019-12-31 | 7.50% 10-K · filed 2022-02-17 | |
| 2018-12-31 | 2.30% 10-K · filed 2021-02-18 | |
| 2017-12-31 | 0.00% 10-K · filed 2020-02-18 | |
| 2016-12-31 | 3.30% 10-K · filed 2019-02-19 | |
| 2015-12-31 | 1.60% 10-K · filed 2018-02-16 | |
| 2014-12-31 | 1.10% 10-K · filed 2017-02-17 | -1.10% 10-K · filed 2015-02-20 |
| 2013-12-31 | 5.10% 10-K · filed 2016-02-19 | -5.10% 10-K · filed 2014-02-26 |
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