Archer-Daniels-Midland (ADM) Deferred Taxes (2009 - 2026)
Archer-Daniels-Midland (ADM) posted Deferred Taxes of -$112.0 million for Q1 2026, down 1344.44% sequentially from $9.0 million in Q4 2025, and down 166.67% YoY from $168.0 million in Q1 2025.
Archer-Daniels-Midland (ADM) Deferred Taxes (2009 - 2026) Analysis & Trends
Archer-Daniels-Midland has reported Deferred Taxes for 18 years, with the latest figure at -$112.0 million in Q1 2026.
- Quarterly Deferred Taxes fell 166.67% year-over-year to -$112.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$115.0 million (down 6.48% YoY) and the FY2025 annual result came in at -$45.0 million, up 65.38% from the prior year.
- Deferred Taxes retreated to -$112.0 million in Q1 2026 per ADM's latest filing, from $9.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $144.0 million in Q1 2022 and troughed at -$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.
- The widest YoY moves for Deferred Taxes: up 2157.14% in 2022, down 430.0% in 2022.
- Over 5 years, Deferred Taxes stood at -$50.0 million in 2022, then rose 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 plunged by 1344.44% to -$112.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$112.0 million, $9.0 million, and $5.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 39.70 Bn | 30.13 Bn | 1.94 Bn | - |
| 2 | Bunge Global | 22.60 Bn | 21.96 Bn | 1.68 Bn | 38.00 Mn |
| 3 | Tyson Foods | 16.47 Bn | 15.73 Bn | 921.00 Mn | 22.00 Mn |
| 4 | Cal-Maine Foods | 3.91 Bn | 3.80 Bn | 34.07 Mn | 38.24 Mn |
| 5 | Del Monte | 1.49 Bn | 1.45 Bn | 121.30 Mn | -1.70 Mn |
| 6 | Dole | 1.27 Bn | 975.26 Mn | 195.30 Mn | -1.89 Mn |
| 7 | Adecoagro | 1.11 Bn | 885.33 Mn | 97.80 Mn | 28.07 Mn |
| 8 | Vital Farms | 455.33 Mn | 434.00 Mn | 10.93 Mn | -9.84 Mn |
| 9 | Village Farms International | 299.19 Mn | 226.26 Mn | 29.97 Mn | 615,000.00 |
| 10 | Alico | 294.68 Mn | 239.10 Mn | 4.05 Mn | -80,000.00 |
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 |