Archer-Daniels-Midland Co Unrecognized Tax Benefits, Decrease Resulting from Acquisition
Archer-Daniels-Midland Co (ADM) reported Unrecognized Tax Benefits, Decrease Resulting from Acquisition of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2023-02-14.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromAcquisition · last filed 2023-02-14
- Archer-Daniels-Midland Co unrecognized tax benefits, decrease resulting from acquisition for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- Archer-Daniels-Midland Co unrecognized tax benefits, decrease resulting from acquisition for fiscal 2020 was $1.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Acquisition 12 month |
|---|---|
| 2021-12-31 | $0.00 10-K · filed 2023-02-14 |
| 2020-12-31 | $1.00M 10-K · filed 2022-02-17 |
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