Archer-Daniels-Midland (ADM) Tax Provisions (2009 - 2026)
Archer-Daniels-Midland's (ADM) quarterly Tax Provisions came in at $81.0 million in Q1 2026, up 32.79% year-on-year from $61.0 million in Q1 2025, and up 268.18% quarter-over-quarter from $22.0 million in Q4 2025.
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 $81.0 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at $81.0 million, up 32.79% year-over-year; the trailing twelve-month figure through Mar 2026 was $202.0 million (down 45.7% YoY), and the FY2025 annual result 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.
- The 5-year median for Tax Provisions is $166.0 million (2024), against an average of $143.3 million.
- Across the five-year window, Tax Provisions surged 146.9% in 2022 and tumbled 79.25% in 2025, its largest moves.
- Archer-Daniels-Midland's Tax Provisions stood at $189.0 million in 2022, then advanced by 1.59% to $192.0 million in 2023, then tumbled by 44.79% to $106.0 million in 2024, then sank by 79.25% to $22.0 million in 2025, then jumped by 268.18% to $81.0 million in 2026.
- The last three Tax Provisions figures came in at $81.0 million (Q1 2026), $22.0 million (Q4 2025), and $37.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 36.33 Bn | 35.72 Bn | 1.22 Bn | 81.00 Mn |
| 2 | Bunge Global | 21.79 Bn | 22.33 Bn | 766.00 Mn | -14.00 Mn |
| 3 | Tyson Foods | 3.86 Bn | 3.46 Bn | 962.00 Mn | 95.00 Mn |
| 4 | Cal-Maine Foods | 3.68 Bn | 3.29 Bn | 119.28 Mn | 7.07 Mn |
| 5 | Adecoagro | 2.04 Bn | 1.74 Bn | 97.80 Mn | -28.07 Mn |
| 6 | Dole | 1.33 Bn | 1.17 Bn | 184.99 Mn | 21.98 Mn |
| 7 | Fresh Del Monte Produce | 1.30 Bn | 1.25 Bn | 89.00 Mn | 7.80 Mn |
| 8 | Vital Farms | 463.27 Mn | 426.30 Mn | 53.01 Mn | -337,000.00 |
| 9 | Alico | 310.30 Mn | 262.17 Mn | -4.59 Mn | 215,000.00 |
| 10 | Forafric Global | 269.03 Mn | 270.07 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 |