Archer-Daniels-Midland Co Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Archer-Daniels-Midland Co (ADM) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $35.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-17
- Archer-Daniels-Midland Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $35.00M, a 27.08% decline from fiscal 2024.
- Archer-Daniels-Midland Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $48.00M, a 585.71% increase from fiscal 2023.
- Archer-Daniels-Midland Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $7.00M, a 83.72% decline from fiscal 2022.
- Archer-Daniels-Midland Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $43.00M, a 514.29% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $35.00M 10-K · filed 2026-02-17 | ||
| 2024-12-31 | $48.00M 10-K · filed 2026-02-17 | ||
| 2023-12-31 | $7.00M 10-K · filed 2025-02-20 | ||
| 2022-12-31 | $43.00M 10-K/A · filed 2024-11-18 | ||
| 2021-12-31 | $7.00M 10-K · filed 2023-02-14 | ||
| 2020-12-31 | $5.00M 10-K · filed 2022-02-17 | ||
| 2019-12-31 | $1.00M 10-K · filed 2021-02-18 | ||
| 2018-12-31 | $3.00M 10-K · filed 2020-02-18 | ||
| 2017-12-31 | $24.00M 10-K · filed 2019-02-19 | ||
| 2016-12-31 | $10.00M 10-K · filed 2018-02-16 | ||
| 2015-12-31 | $23.00M 10-K · filed 2017-02-17 | ||
| 2014-12-31 | $3.00M 10-K · filed 2016-02-19 | ||
| 2013-12-31 | $12.00M 10-K · filed 2015-02-20 | ||
| 2012-12-31 | $7.00M 10-K · filed 2014-02-26 | ||
| 2012-06-30 | $4.00M 10-KT · filed 2013-02-28 | ||
| 2011-06-30 | $2.00M 10-KT · filed 2013-02-28 | ||
| 2010-06-30 | $2.00M 10-K · filed 2011-08-25 | -$2.00M 10-K · filed 2010-08-30 | |
| 2009-06-30 | -$2.00M 10-K · filed 2010-08-30 |
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