Archer-Daniels-Midland (ADM) Deferred Taxes (2009 - 2026)

Archer-Daniels-Midland has disclosed Deferred Taxes across 18 years of filings, most recently posting -$112.0 million for Q1 2026.

• In Q1 2026, Deferred Taxes fell 166.67% year-over-year to -$112.0 million; the TTM figure through Jun 2026 stood at -$98.0 million (down 1.03% YoY), while the FY2025 annual figure was -$45.0 million, up 65.38% from the prior year.
• Deferred Taxes came in at -$112.0 million for Q1 2026 at Archer-Daniels-Midland, down 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.
• Average Deferred Taxes over 5 years is -$23.5 million, with a median of -$24.0 million recorded in 2022.
• The largest YoY upside for Deferred Taxes was 2157.14% in 2022 against a maximum downside of 430.0% in 2022.
• Over 5 years, Deferred Taxes stood at -$50.0 million in 2022, then grew by 20.0% to -$40.0 million in 2023, then jumped by 42.5% to -$23.0 million in 2024, then soared by 139.13% to $9.0 million in 2025, then slumped by 1344.44% to -$112.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$112.0 million in Q1 2026, $9.0 million in Q4 2025, and $5.0 million in Q3 2025.