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.

• Deferred Taxes for Q1 2026 came in at -$112.0 million, down 166.67% year-over-year; the trailing twelve-month figure through Mar 2026 was -$115.0 million (down 6.48% YoY), and the FY2025 annual result 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.
• The 5-year median for Deferred Taxes is -$24.0 million (2022), against an average of -$23.5 million.
• Peak annual rise in Deferred Taxes reached 2157.14% in 2022, while the deepest fall reached 430.0% in 2022.
• Archer-Daniels-Midland's 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 plunged by 1344.44% to -$112.0 million in 2026.
• The last three Deferred Taxes figures came in at -$112.0 million (Q1 2026), $9.0 million (Q4 2025), and $5.0 million (Q3 2025), per Business Quant data.