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

Archer-Daniels-Midland's Deferred Taxes history spans 17 years, with the latest figure at $9.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 139.13% year-over-year to $9.0 million; the TTM value through Dec 2025 reached -$45.0 million, up 65.38%, while the annual FY2025 figure was -$45.0 million, 65.38% up from the prior year.
  • Deferred Taxes for Q4 2025 was $9.0 million at Archer-Daniels-Midland, up from $5.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $144.0 million in Q1 2022 and bottomed at -$159.0 million in Q2 2022.
  • The 5-year median for Deferred Taxes is -$26.0 million (2022), against an average of -$20.8 million.
  • The largest YoY upside for Deferred Taxes was 2157.14% in 2022 against a maximum downside of 430.0% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at -$34.0 million in 2021, then crashed by 47.06% to -$50.0 million in 2022, then increased by 20.0% to -$40.0 million in 2023, then surged by 42.5% to -$23.0 million in 2024, then skyrocketed by 139.13% to $9.0 million in 2025.
  • Per Business Quant, the three most recent readings for ADM's Deferred Taxes are $9.0 million (Q4 2025), $5.0 million (Q3 2025), and -$17.0 million (Q2 2025).