Archer-Daniels-Midland Co Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Archer-Daniels-Midland Co (ADM) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $13.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-17
- Archer-Daniels-Midland Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $13.00M.
- Archer-Daniels-Midland Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00.
- Archer-Daniels-Midland Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- Archer-Daniels-Midland Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $3.00M, a 78.57% decline from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $13.00M 10-K · filed 2026-02-17 | ||
| 2024-12-31 | $0.00 10-K · filed 2026-02-17 | ||
| 2021-12-31 | $0.00 10-K · filed 2022-02-17 | ||
| 2020-12-31 | $3.00M 10-K · filed 2022-02-17 | ||
| 2019-12-31 | $14.00M 10-K · filed 2021-02-18 | ||
| 2018-12-31 | $0.00 10-K · filed 2020-02-18 | ||
| 2016-12-31 | $0.00 10-K · filed 2017-02-17 | ||
| 2015-12-31 | $19.00M 10-K · filed 2017-02-17 | ||
| 2014-12-31 | $3.00M 10-K · filed 2016-02-19 | ||
| 2013-12-31 | $0.00 10-K · filed 2015-02-20 | ||
| 2012-12-31 | $1.00M 10-K · filed 2014-02-26 | ||
| 2012-06-30 | $21.00M 10-KT · filed 2013-02-28 | ||
| 2011-06-30 | $7.00M 10-KT · filed 2013-02-28 | ||
| 2010-06-30 | $7.00M 10-K · filed 2011-08-25 | -$7.00M 10-K · filed 2010-08-30 | |
| 2009-06-30 | -$9.00M 10-K · filed 2010-08-30 |
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