Archer-Daniels-Midland Co Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Archer-Daniels-Midland Co (ADM) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $8.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-17
- Archer-Daniels-Midland Co unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $8.00M, a 33.33% increase from fiscal 2024.
- Archer-Daniels-Midland Co unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $6.00M, a 0.00% change from fiscal 2023.
- Archer-Daniels-Midland Co unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $6.00M, a 0.00% change from fiscal 2022.
- Archer-Daniels-Midland Co unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $6.00M, a 33.33% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|
| 2025-12-31 | $8.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $6.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $6.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $6.00M 10-K/A · filed 2024-11-18 | |
| 2021-12-31 | $9.00M 10-K · filed 2023-02-14 | |
| 2020-12-31 | $9.00M 10-K · filed 2022-02-17 | |
| 2019-12-31 | $2.00M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $2.00M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $1.00M 10-K · filed 2019-02-19 | |
| 2016-12-31 | $1.00M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $6.00M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $0.00 10-K · filed 2016-02-19 | |
| 2013-12-31 | $6.00M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $1.00M 10-K · filed 2014-02-26 |
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