Archer-Daniels-Midland (ADM) Deferred Taxes (2009 - 2026)
Archer-Daniels-Midland (ADM) reported Deferred Taxes of -$112.0 million for Q1 2026, down 166.67% on a YoY basis from $168.0 million in Q1 2025, and down 1344.44% sequentially from $9.0 million in Q4 2025.
Archer-Daniels-Midland (ADM) Deferred Taxes (2009 - 2026) Analysis & Trends
Archer-Daniels-Midland (ADM) has 18 years of Deferred Taxes data on file, last reported at -$112.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 166.67% year-over-year to -$112.0 million; the trailing twelve-month figure through Mar 2026 stood at -$115.0 million (down 6.48% YoY), and the FY2025 full-year result was -$45.0 million, up 65.38% from the prior year.
- Deferred Taxes retreated to -$112.0 million in Q1 2026, from $9.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $144.0 million in Q1 2022 to a low of -$159.0 million in Q2 2022.
- A 5-year average of -$23.5 million and a median of -$24.0 million in 2022 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 2157.14% in 2022, while the deepest fall reached 430.0% in 2022.
- Tracing ADM's Deferred Taxes over 5 years: stood at -$50.0 million in 2022, then climbed by 20.0% to -$40.0 million in 2023, then soared by 42.5% to -$23.0 million in 2024, then surged by 139.13% to $9.0 million in 2025, then sank by 1344.44% to -$112.0 million in 2026.
- Business Quant data shows ADM's Deferred Taxes at -$112.0 million in Q1 2026, $9.0 million in Q4 2025, and $5.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 40.23 Bn | 39.61 Bn | 1.22 Bn | -112.00 Mn |
| 2 | Bunge Global | 22.73 Bn | 21.89 Bn | 766.00 Mn | -58.00 Mn |
| 3 | Cal-Maine Foods | 4.25 Bn | 4.14 Bn | 34.07 Mn | 38.24 Mn |
| 4 | Del Monte | 1.36 Bn | 1.29 Bn | 89.00 Mn | -1.20 Mn |
| 5 | Dole | 1.34 Bn | 1.06 Bn | 184.99 Mn | -1.27 Mn |
| 6 | Adecoagro | 1.05 Bn | 875.27 Mn | 97.80 Mn | 28.07 Mn |
| 7 | Vital Farms | 601.10 Mn | 564.14 Mn | 53.01 Mn | 7,000.00 |
| 8 | Alico | 295.58 Mn | 242.70 Mn | -4.59 Mn | -380,000.00 |
| 9 | Forafric Global | 287.32 Mn | 273.01 Mn | - | - |
| 10 | Limoneira | 239.21 Mn | 239.21 Mn | 21.52 Mn | -5.57 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -112.00 Mn |
| Dec 31, 2025 | 9.00 Mn |
| Sep 30, 2025 | 5.00 Mn |
| Jun 30, 2025 | -17.00 Mn |
| Mar 31, 2025 | -42.00 Mn |
| Dec 31, 2024 | -23.00 Mn |
| Sep 30, 2024 | -15.00 Mn |
| Jun 30, 2024 | -28.00 Mn |
| Mar 31, 2024 | -64.00 Mn |
| Dec 31, 2023 | -40.00 Mn |
| Sep 30, 2023 | 9.00 Mn |
| Jun 30, 2023 | -39.00 Mn |
| Mar 31, 2023 | 47.00 Mn |
| Dec 31, 2022 | -50.00 Mn |
| Sep 30, 2022 | -24.00 Mn |
| Jun 30, 2022 | -159.00 Mn |
| Mar 31, 2022 | 144.00 Mn |
| Dec 31, 2021 | -34.00 Mn |
| Sep 30, 2021 | -58.00 Mn |
| Jun 30, 2021 | -30.00 Mn |