KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Archer-Daniels-Midland (ADM) Deferred Taxes (2016 - 2025)

Archer-Daniels-Midland (ADM) has disclosed Deferred Taxes for 17 consecutive years, with $9.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 139.13% to $9.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$45.0 million through Dec 2025, up 65.38% year-over-year, with the annual reading at -$45.0 million for FY2025, 65.38% up from the prior year.
  • Deferred Taxes hit $9.0 million in Q4 2025 for Archer-Daniels-Midland, up from $5.0 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.
  • Historically, Deferred Taxes has averaged -$20.8 million across 5 years, with a median of -$26.0 million in 2022.
  • Biggest five-year swings in Deferred Taxes: crashed 825.0% in 2021 and later soared 2157.14% in 2022.
  • Year by year, Deferred Taxes stood at -$34.0 million in 2021, then plummeted by 47.06% to -$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.
  • Business Quant data shows Deferred Taxes for ADM at $9.0 million in Q4 2025, $5.0 million in Q3 2025, and -$17.0 million in Q2 2025.