Archer-Daniels-Midland Co Deferred Income Tax 2008-2026 | ADM
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What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is Archer-Daniels-Midland Co's current deferred income tax?
Archer-Daniels-Midland Co (ADM) annual deferred income tax for 2025 was $-45.0M, a 65.38% increase from 2024. Archer-Daniels-Midland Co deferred income tax for the quarter ending March 31, 2026 was $-112.0M.
What was Archer-Daniels-Midland Co's deferred income tax in 2024?
Archer-Daniels-Midland Co annual deferred income tax for 2024 was $-130.0M, a 465.22% decline from 2023.
What was Archer-Daniels-Midland Co's deferred income tax in 2023?
Archer-Daniels-Midland Co annual deferred income tax for 2023 was $-23.0M, a 74.16% increase from 2022.
Deferred Income Tax History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Stable
CAGRN/A
FY2020
$75.0M
→
FY2025
$-45.0M
080910111213141516171819202122232425
5 years selected
Deferred Income Tax History
| Period | Value | Change | Source |
|---|---|---|---|
| FY2025 | $-45.0M | +65.4% | 10-K |
| FY2024 | $-130.0M | -465.2% | 10-K |
| FY2023 | $-23.0M | +74.2% | 10-K |
| FY2022 | $-89.0M | +31.0% | 10-K |
| FY2021 | $-129.0M | -272.0% | 10-K |
| FY2020 | $75.0M | +257.1% | 10-K |
| FY2019 | $21.0M | +144.7% | 10-K |
| FY2018 | $-47.0M | +93.4% | 10-K |
| FY2017 | $-714.0M | -1375.0% | 10-K |
| FY2016 | $56.0M | +900.0% | 10-K |
| FY2015 | $-7.0M | +88.1% | 10-K |
| FY2014 | $-59.0M | -136.6% | 10-K |
| FY2013 | $161.0M | +257.8% | 10-K |
| FY2012 | $45.0M | +60.7% | 10-K |
| FY2011 | $28.0M | -6.7% | 10-K |
| FY2010 | $30.0M | +50.0% | 10-K |
| FY2009 | $20.0M | +114.1% | 10-K |
| FY2008 | $-142.0M | - | 10-K |
Company: Archer-Daniels-Midland CoTicker: ADMSector: EnergyIndustry: Fats & OilsView company profile →