Archer-Daniels-Midland (ADM) Tax Provisions (2009 - 2026)
Archer-Daniels-Midland recorded quarterly Tax Provisions of $81.0 million in Q1 2026, up 268.18% quarter-over-quarter from $22.0 million in Q4 2025, and up 32.79% year-over-year from $61.0 million in Q1 2025.
Archer-Daniels-Midland's Tax Provisions history runs 18 years deep, the most recent figure standing at $81.0 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 32.79% year-over-year to $81.0 million; the TTM figure through Mar 2026 stood at $202.0 million (down 45.7% YoY), while the FY2025 annual figure was $182.0 million, down 61.76% from the prior year.
- Tax Provisions came in at $81.0 million for Q1 2026 at Archer-Daniels-Midland, up from $22.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $279.0 million in Q2 2022 to a low of $22.0 million in Q4 2025.
- A 5-year average of $143.3 million and a median of $166.0 million in 2024 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions soared 146.9% in 2022 and slumped 79.25% in 2025, its largest moves.
- Archer-Daniels-Midland's Tax Provisions stood at $189.0 million in 2022, then climbed by 1.59% to $192.0 million in 2023, then slumped by 44.79% to $106.0 million in 2024, then plunged by 79.25% to $22.0 million in 2025, then surged by 268.18% to $81.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $81.0 million, $22.0 million, and $37.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 37.36 Bn | 36.74 Bn | 1.22 Bn | 81.00 Mn |
| 2 | Bunge Global | 23.34 Bn | 23.89 Bn | 766.00 Mn | -14.00 Mn |
| 3 | Tyson Foods | 4.64 Bn | 4.24 Bn | 962.00 Mn | 95.00 Mn |
| 4 | Cal-Maine Foods | 3.64 Bn | 3.26 Bn | 119.28 Mn | 7.07 Mn |
| 5 | Fresh Del Monte Produce | 1.57 Bn | 1.51 Bn | 89.00 Mn | 7.80 Mn |
| 6 | Dole | 1.38 Bn | 1.21 Bn | 184.99 Mn | 21.98 Mn |
| 7 | Vital Farms | 412.88 Mn | 375.92 Mn | 53.01 Mn | -337,000.00 |
| 8 | Alico | 311.29 Mn | 263.16 Mn | -4.59 Mn | 215,000.00 |
| 9 | Village Farms International | 301.97 Mn | 256.27 Mn | 20.99 Mn | 1.67 Mn |
| 10 | Forafric Global | 271.18 Mn | 272.22 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 81.00 Mn |
| Dec 31, 2025 | 22.00 Mn |
| Sep 30, 2025 | 37.00 Mn |
| Jun 30, 2025 | 62.00 Mn |
| Mar 31, 2025 | 61.00 Mn |
| Dec 31, 2024 | 106.00 Mn |
| Sep 30, 2024 | 90.00 Mn |
| Jun 30, 2024 | 115.00 Mn |
| Mar 31, 2024 | 166.00 Mn |
| Dec 31, 2023 | 192.00 Mn |
| Sep 30, 2023 | 207.00 Mn |
| Jun 30, 2023 | 204.00 Mn |
| Mar 31, 2023 | 225.00 Mn |
| Dec 31, 2022 | 189.00 Mn |
| Sep 30, 2022 | 193.00 Mn |
| Jun 30, 2022 | 279.00 Mn |
| Mar 31, 2022 | 207.00 Mn |
| Dec 31, 2021 | 214.00 Mn |
| Sep 30, 2021 | 120.00 Mn |
| Jun 30, 2021 | 113.00 Mn |
| Mar 31, 2021 | 131.00 Mn |
| Dec 31, 2020 | 63.00 Mn |
| Sep 30, 2020 | -26.00 Mn |
| Jun 30, 2020 | 80.00 Mn |
| Mar 31, 2020 | -16.00 Mn |
| Dec 31, 2019 | -3.00 Mn |
| Sep 30, 2019 | 95.00 Mn |
| Jun 30, 2019 | 36.00 Mn |
| Mar 31, 2019 | 81.00 Mn |
| Dec 31, 2018 | -5.00 Mn |
| Sep 30, 2018 | 96.00 Mn |
| Jun 30, 2018 | 86.00 Mn |
| Mar 31, 2018 | 68.00 Mn |
| Dec 31, 2017 | -249.00 Mn |
| Sep 30, 2017 | 30.00 Mn |
| Jun 30, 2017 | 108.00 Mn |
| Mar 31, 2017 | 118.00 Mn |
| Dec 31, 2016 | 203.00 Mn |
| Sep 30, 2016 | 136.00 Mn |
| Jun 30, 2016 | 119.00 Mn |
| Mar 31, 2016 | 76.00 Mn |
| Dec 31, 2015 | -16.00 Mn |
| Sep 30, 2015 | 114.00 Mn |
| Jun 30, 2015 | 143.00 Mn |
| Mar 31, 2015 | 197.00 Mn |
| Dec 31, 2014 | 291.00 Mn |
| Sep 30, 2014 | 285.00 Mn |
| Jun 30, 2014 | 203.00 Mn |
| Mar 31, 2014 | 98.00 Mn |
| Dec 31, 2013 | 246.00 Mn |
| Sep 30, 2013 | 228.00 Mn |
| Jun 30, 2013 | 91.00 Mn |
| Mar 31, 2013 | 105.00 Mn |
| Dec 31, 2012 | 303.00 Mn |
| Sep 30, 2012 | 111.00 Mn |
| Jun 30, 2012 | 123.00 Mn |
| Mar 31, 2012 | 163.00 Mn |
| Dec 31, 2011 | 38.00 Mn |
| Sep 30, 2011 | 199.00 Mn |
| Mar 31, 2011 | 223.00 Mn |
| Dec 31, 2010 | 269.00 Mn |
| Sep 30, 2010 | 120.00 Mn |
| Jun 30, 2010 | -139.00 Mn |
| Mar 31, 2010 | 118.00 Mn |
| Dec 31, 2009 | 223.00 Mn |
| Sep 30, 2009 | 220.00 Mn |
| Jun 30, 2009 | -6.00 Mn |
| Mar 31, 2009 | 140.00 Mn |