Archer-Daniels-Midland Co Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Archer-Daniels-Midland Co (ADM) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $138.00 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-17
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $138.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $183.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $165.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $148.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $138.00M 10-K · filed 2026-02-17 |
| 2024-12-31 | $183.00M 10-K · filed 2025-02-20 |
| 2023-12-31 | $165.00M 10-K/A · filed 2024-11-18 |
| 2022-12-31 | $148.00M 10-K · filed 2023-02-14 |
| 2021-12-31 | $157.00M 10-K · filed 2022-02-17 |
| 2020-12-31 | $151.00M 10-K · filed 2021-02-18 |
| 2019-12-31 | $130.00M 10-K · filed 2020-02-18 |
| 2018-12-31 | $107.00M 10-K · filed 2019-02-19 |
| 2017-12-31 | $56.00M 10-K · filed 2018-02-16 |
| 2016-12-31 | $51.00M 10-K · filed 2017-02-17 |
| 2015-12-31 | $36.00M 10-K · filed 2016-02-19 |
| 2014-12-31 | $62.00M 10-K · filed 2015-02-20 |
| 2013-12-31 | $46.00M 10-K · filed 2014-02-26 |
| 2012-12-31 | $56.00M 10-KT · filed 2013-02-28 |
| 2012-06-30 | $53.00M 10-K · filed 2012-08-27 |
| 2011-06-30 | $45.00M 10-K · filed 2011-08-25 |
| 2010-06-30 | $53.00M 10-K · filed 2010-08-30 |
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