Archer-Daniels-Midland (ADM) Tax Provisions (2009 - 2026)
Archer-Daniels-Midland's (ADM) quarterly Tax Provisions came in at $176.0 million in Q2 2026, up 183.87% year-over-year from $62.0 million in Q2 2025, and up 117.28% quarter-over-quarter from $81.0 million in Q1 2026.
Analysis
Archer-Daniels-Midland (ADM) Tax Provisions (2009 - 2026) Analysis & Trends
Archer-Daniels-Midland has disclosed Tax Provisions across 18 years of filings, most recently posting $176.0 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 183.87% year-over-year to $176.0 million; the TTM figure through Jun 2026 stood at $316.0 million (down 0.94% YoY), while the FY2025 annual figure was $182.0 million, down 61.76% from the prior year.
- Tax Provisions came in at $176.0 million for Q2 2026 at Archer-Daniels-Midland, up from $81.0 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.
- Average Tax Provisions over 5 years is $145.1 million, with a median of $171.0 million recorded in 2024.
- Year-over-year, Tax Provisions slumped 79.25% in 2025 and surged 183.87% in 2026.
- Over 5 years, Tax Provisions stood at $189.0 million in 2022, then advanced by 1.59% to $192.0 million in 2023, then sank by 44.79% to $106.0 million in 2024, then tumbled by 79.25% to $22.0 million in 2025, then surged by 700.0% to $176.0 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $176.0 million in Q2 2026, $81.0 million in Q1 2026, and $22.0 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 40.78 Bn | 31.49 Bn | 1.94 Bn | 176.00 Mn |
| 2 | Bunge Global | 22.80 Bn | 23.56 Bn | 1.68 Bn | 236.00 Mn |
| 3 | Darling Ingredients | 10.29 Bn | 10.19 Bn | 503.37 Mn | 110.64 Mn |
| 4 | Ingredion | 6.39 Bn | 5.44 Bn | 426.00 Mn | 59.00 Mn |
| 5 | Scotts Miracle-Gro | 3.46 Bn | 3.43 Bn | 365.90 Mn | 51.60 Mn |
| 6 | Andersons | 2.35 Bn | 2.33 Bn | 223.73 Mn | 13.39 Mn |
| 7 | Del Monte | 1.51 Bn | 1.49 Bn | 121.30 Mn | 6.10 Mn |
| 8 | Dole | 1.32 Bn | 1.14 Bn | 195.30 Mn | 14.80 Mn |
| 9 | Adecoagro | 1.20 Bn | 1.01 Bn | 167.30 Mn | -9.42 Mn |
| 10 | Universal | 1.14 Bn | 892.75 Mn | 83.09 Mn | -4.52 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 176.00 Mn |
| 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 |