Archer-Daniels-Midland Co Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Archer-Daniels-Midland Co (ADM) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $73.00 million for the 9-month period ending 2020-09-30, per its 10-Q filed 2021-10-26.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2021-10-26
- Archer-Daniels-Midland Co effective income tax rate reconciliation, tax credit, amount for the quarter ending 2020-09-30 was $0.00.
- Archer-Daniels-Midland Co effective income tax rate reconciliation, tax credit, amount for the quarter ending 2020-06-30 was $0.00.
- Archer-Daniels-Midland Co effective income tax rate reconciliation, tax credit, amount for the quarter ending 2020-03-31 was $73.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month |
|---|---|---|---|
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-26 | $0.00 derived: sum of 2 quarters · filed 2021-10-26 | $73.00M 10-Q · filed 2021-10-26 |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-27 | $73.00M 10-Q · filed 2021-07-27 | |
| 2020-03-31 | $73.00M 10-Q · filed 2021-04-28 |
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