Archer-Daniels-Midland Co SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense
Archer-Daniels-Midland Co (ADM) reported SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense of $92.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › SEC Schedule › Valuation and Qualifying Accounts
us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense · last filed 2026-02-17
- Archer-Daniels-Midland Co sec schedule, 12-09, valuation allowances and reserves, additions, charge to cost and expense for the quarter ending 2022-12-31 was -$55.00M, a 339.13% decline year-over-year.
- Archer-Daniels-Midland Co sec schedule, 12-09, valuation allowances and reserves, additions, charge to cost and expense for the quarter ending 2022-09-30 was $29.00M, a 2800.00% increase year-over-year.
- Archer-Daniels-Midland Co sec schedule, 12-09, valuation allowances and reserves, additions, charge to cost and expense for the quarter ending 2022-06-30 was $22.00M, a 450.00% increase year-over-year.
- Archer-Daniels-Midland Co sec schedule, 12-09, valuation allowances and reserves, additions, charge to cost and expense for the quarter ending 2022-03-31 was $22.00M, a 450.00% increase year-over-year.
- Archer-Daniels-Midland Co sec schedule, 12-09, valuation allowances and reserves, additions, charge to cost and expense for fiscal 2025 was $92.00M, a 130.00% increase from fiscal 2024.
- Archer-Daniels-Midland Co sec schedule, 12-09, valuation allowances and reserves, additions, charge to cost and expense for fiscal 2024 was $40.00M, a 31.03% decline from fiscal 2023.
- Archer-Daniels-Midland Co sec schedule, 12-09, valuation allowances and reserves, additions, charge to cost and expense for fiscal 2023 was $58.00M, a 222.22% increase from fiscal 2022.
- Archer-Daniels-Midland Co sec schedule, 12-09, valuation allowances and reserves, additions, charge to cost and expense for fiscal 2022 was $18.00M, a 43.75% decline from fiscal 2021.
| Period end | SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense 3 month | SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense 6 month | SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense 9 month | SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense 12 month |
|---|---|---|---|---|
| 2025-12-31 | $92.00M 10-K · filed 2026-02-17 | |||
| 2024-12-31 | $40.00M 10-K · filed 2026-02-17 | |||
| 2023-12-31 | $58.00M 10-K · filed 2026-02-17 | |||
| 2022-12-31 | -$55.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$26.00M derived: sum of 2 quarters · filed 2025-02-20 | -$4.00M derived: sum of 3 quarters · filed 2025-02-20 | $18.00M 10-K · filed 2025-02-20 |
| 2022-09-30 | $29.00M 10-Q · filed 2022-10-25 | $51.00M derived: sum of 2 quarters · filed 2022-10-25 | $73.00M 10-Q · filed 2022-10-25 | $96.00M derived: sum of 4 quarters · filed 2022-10-25 |
| 2022-06-30 | $22.00M 10-Q · filed 2022-07-26 | $44.00M 10-Q · filed 2022-07-26 | $67.00M derived: sum of 3 quarters · filed 2022-07-26 | $68.00M derived: sum of 4 quarters · filed 2022-10-25 |
| 2022-03-31 | $22.00M 10-Q · filed 2022-04-26 | $45.00M derived: sum of 2 quarters · filed 2022-04-26 | $46.00M derived: sum of 3 quarters · filed 2022-10-25 | $50.00M derived: sum of 4 quarters · filed 2022-10-25 |
| 2021-12-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $24.00M derived: sum of 2 quarters · filed 2022-10-25 | $28.00M derived: sum of 3 quarters · filed 2022-10-25 | $32.00M 10-K · filed 2022-02-17 |
| 2021-09-30 | $1.00M 10-Q · filed 2022-10-25 | $5.00M derived: sum of 2 quarters · filed 2022-10-25 | $9.00M 10-Q · filed 2022-10-25 | $24.00M derived: sum of 4 quarters · filed 2022-10-25 |
| 2021-06-30 | $4.00M 10-Q · filed 2022-07-26 | $8.00M 10-Q · filed 2022-07-26 | $23.00M derived: sum of 3 quarters · filed 2022-07-26 | $30.00M derived: sum of 4 quarters · filed 2022-07-26 |
| 2021-03-31 | $4.00M 10-Q · filed 2022-04-26 | $19.00M derived: sum of 2 quarters · filed 2022-04-26 | $26.00M derived: sum of 3 quarters · filed 2022-04-26 | $40.00M derived: sum of 4 quarters · filed 2022-04-26 |
| 2020-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $22.00M derived: sum of 2 quarters · filed 2022-02-17 | $36.00M derived: sum of 3 quarters · filed 2022-02-17 | $47.00M 10-K · filed 2022-02-17 |
| 2020-09-30 | $7.00M 10-Q · filed 2021-10-26 | $21.00M derived: sum of 2 quarters · filed 2021-10-26 | $32.00M 10-Q · filed 2021-10-26 | $45.00M derived: sum of 4 quarters · filed 2022-02-17 |
| 2020-06-30 | $14.00M 10-Q · filed 2021-07-27 | $25.00M 10-Q · filed 2021-07-27 | $38.00M derived: sum of 3 quarters · filed 2022-02-17 | $41.00M derived: sum of 4 quarters · filed 2022-02-17 |
| 2020-03-31 | $11.00M 10-Q · filed 2021-04-28 | $24.00M derived: sum of 2 quarters · filed 2022-02-17 | $27.00M derived: sum of 3 quarters · filed 2022-02-17 | $34.00M derived: sum of 4 quarters · filed 2022-02-17 |
| 2019-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $16.00M derived: sum of 2 quarters · filed 2022-02-17 | $23.00M derived: sum of 3 quarters · filed 2022-02-17 | $23.00M 10-K · filed 2022-02-17 |
| 2019-09-30 | $3.00M 10-Q · filed 2020-10-30 | $10.00M derived: sum of 2 quarters · filed 2020-10-30 | $10.00M 10-Q · filed 2020-10-30 | |
| 2019-06-30 | $7.00M 10-Q · filed 2020-07-30 | $7.00M 10-Q · filed 2020-07-30 | ||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-01 | |||
| 2018-12-31 | $26.00M 10-K · filed 2021-02-18 |
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