Archer-Daniels-Midland (ADM) Tax Provisions (2009 - 2026)
Archer-Daniels-Midland (ADM) reported Tax Provisions of $81.0 million for Q1 2026, up 32.79% on a YoY basis from $61.0 million in Q1 2025, and up 268.18% sequentially from $22.0 million in Q4 2025.
Archer-Daniels-Midland (ADM) Tax Provisions (2009 - 2026) Analysis & Trends
Archer-Daniels-Midland (ADM) has 18 years of Tax Provisions data on file, last reported at $81.0 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 32.79% year-over-year to $81.0 million; the trailing twelve-month figure through Mar 2026 stood at $202.0 million (down 45.7% YoY), and the FY2025 full-year result was $182.0 million, down 61.76% from the prior year.
- Tax Provisions improved to $81.0 million in Q1 2026, 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 surged 146.9% in 2022 and sank 79.25% in 2025, its largest moves.
- Tracing ADM's Tax Provisions over 5 years: stood at $189.0 million in 2022, then gained by 1.59% to $192.0 million in 2023, then plunged by 44.79% to $106.0 million in 2024, then slumped by 79.25% to $22.0 million in 2025, then soared by 268.18% to $81.0 million in 2026.
- Business Quant data shows ADM's Tax Provisions at $81.0 million in Q1 2026, $22.0 million in Q4 2025, and $37.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 40.22 Bn | 39.59 Bn | 1.22 Bn | 81.00 Mn |
| 2 | Bunge Global | 22.75 Bn | 21.91 Bn | 766.00 Mn | -14.00 Mn |
| 3 | Cal-Maine Foods | 4.20 Bn | 4.09 Bn | 34.07 Mn | -11.49 Mn |
| 4 | Del Monte | 1.36 Bn | 1.30 Bn | 89.00 Mn | 7.80 Mn |
| 5 | Dole | 1.35 Bn | 1.07 Bn | 184.99 Mn | 22.00 Mn |
| 6 | Adecoagro | 1.04 Bn | 857.91 Mn | 97.80 Mn | -28.07 Mn |
| 7 | Vital Farms | 597.48 Mn | 560.51 Mn | 53.01 Mn | -337,000.00 |
| 8 | Alico | 297.95 Mn | 245.07 Mn | -4.59 Mn | 215,000.00 |
| 9 | Forafric Global | 283.82 Mn | 269.52 Mn | - | - |
| 10 | Limoneira | 238.04 Mn | 238.04 Mn | 21.52 Mn | -5.28 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 |