Archer-Daniels-Midland (ADM) Deferred Taxes (2009 - 2026)
Archer-Daniels-Midland recorded quarterly Deferred Taxes of -$112.0 million in Q1 2026, down 1344.44% quarter-over-quarter from $9.0 million in Q4 2025, and down 166.67% year-over-year from $168.0 million in Q1 2025.
Archer-Daniels-Midland's Deferred Taxes history runs 18 years deep, the most recent figure standing at -$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 Mar 2026 stood at -$115.0 million (down 6.48% 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.
- A 5-year average of -$23.5 million and a median of -$24.0 million in 2022 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 2157.14% in 2022 and fell as far as 430.0% in 2022.
- Archer-Daniels-Midland's Deferred Taxes stood at -$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 jumped by 139.13% to $9.0 million in 2025, then tumbled 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 37.36 Bn | 36.74 Bn | 1.22 Bn | -112.00 Mn |
| 2 | Bunge Global | 23.34 Bn | 23.89 Bn | 766.00 Mn | -58.00 Mn |
| 3 | Tyson Foods | 4.64 Bn | 4.24 Bn | 962.00 Mn | 12.00 Mn |
| 4 | Cal-Maine Foods | 3.64 Bn | 3.26 Bn | 119.28 Mn | 14.64 Mn |
| 5 | Fresh Del Monte Produce | 1.57 Bn | 1.51 Bn | 89.00 Mn | -1.20 Mn |
| 6 | Dole | 1.38 Bn | 1.21 Bn | 184.99 Mn | -1.27 Mn |
| 7 | Vital Farms | 412.88 Mn | 375.92 Mn | 53.01 Mn | 7,000.00 |
| 8 | Alico | 311.29 Mn | 263.16 Mn | -4.59 Mn | -380,000.00 |
| 9 | Village Farms International | 301.97 Mn | 256.27 Mn | 20.99 Mn | -415,000.00 |
| 10 | Forafric Global | 271.18 Mn | 272.22 Mn | - | - |
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 |
| Mar 31, 2021 | -7.00 Mn |
| Dec 31, 2020 | 18.00 Mn |
| Sep 30, 2020 | 8.00 Mn |
| Jun 30, 2020 | -15.00 Mn |
| Mar 31, 2020 | 64.00 Mn |
| Dec 31, 2019 | 13.00 Mn |
| Sep 30, 2019 | -3.00 Mn |
| Jun 30, 2019 | -28.00 Mn |
| Mar 31, 2019 | 39.00 Mn |
| Dec 31, 2018 | 77.00 Mn |
| Sep 30, 2018 | -32.00 Mn |
| Jun 30, 2018 | -71.00 Mn |
| Mar 31, 2018 | -21.00 Mn |
| Dec 31, 2017 | -687.00 Mn |
| Sep 30, 2017 | 55.00 Mn |
| Jun 30, 2017 | -83.00 Mn |
| Mar 31, 2017 | 1.00 Mn |
| Dec 31, 2016 | 20.00 Mn |
| Sep 30, 2016 | -50.00 Mn |
| Jun 30, 2016 | 36.00 Mn |
| Mar 31, 2016 | 50.00 Mn |
| Dec 31, 2015 | -12.00 Mn |
| Sep 30, 2015 | -24.00 Mn |
| Jun 30, 2015 | 25.00 Mn |
| Mar 31, 2015 | 4.00 Mn |
| Dec 31, 2014 | -46.00 Mn |
| Sep 30, 2014 | 19.00 Mn |
| Jun 30, 2014 | 34.00 Mn |
| Mar 31, 2014 | -66.00 Mn |
| Dec 31, 2013 | 157.00 Mn |
| Sep 30, 2013 | 69.00 Mn |
| Jun 30, 2013 | -59.00 Mn |
| Mar 31, 2013 | -6.00 Mn |
| Dec 31, 2012 | 118.00 Mn |
| Sep 30, 2012 | 102.00 Mn |
| Jun 30, 2012 | 17.00 Mn |
| Mar 31, 2012 | 20.00 Mn |
| Dec 31, 2011 | -91.00 Mn |
| Sep 30, 2011 | 21.00 Mn |
| Mar 31, 2011 | 59.00 Mn |
| Dec 31, 2010 | 199.00 Mn |
| Sep 30, 2010 | -73.00 Mn |
| Jun 30, 2010 | -60.00 Mn |
| Mar 31, 2010 | -112.00 Mn |
| Dec 31, 2009 | 205.00 Mn |
| Sep 30, 2009 | -3.00 Mn |
| Jun 30, 2009 | -136.00 Mn |
| Mar 31, 2009 | -4.00 Mn |