Archer-Daniels-Midland (ADM) Tax Provisions (2009 - 2026)
Archer-Daniels-Midland (ADM) posted Tax Provisions of $81.0 million for Q1 2026, up 268.18% sequentially from $22.0 million in Q4 2025, and up 32.79% YoY from $61.0 million in Q1 2025.
Archer-Daniels-Midland (ADM) Tax Provisions (2009 - 2026) Analysis & Trends
Archer-Daniels-Midland has reported Tax Provisions for 18 years, with the latest figure at $81.0 million in Q1 2026.
- Quarterly Tax Provisions rose 32.79% year-over-year to $81.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $202.0 million (down 45.7% YoY) and the FY2025 annual result came in at $182.0 million, down 61.76% from the prior year.
- Tax Provisions improved to $81.0 million in Q1 2026 per ADM's latest filing, from $22.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $279.0 million in Q2 2022 and troughed at $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.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions jumped 146.9% in 2022, then tumbled 79.25% in 2025.
- Over 5 years, Tax Provisions stood at $189.0 million in 2022, then grew 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 soared 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 39.70 Bn | 30.13 Bn | 1.94 Bn | 176.00 Mn |
| 2 | Bunge Global | 22.60 Bn | 21.96 Bn | 1.68 Bn | 236.00 Mn |
| 3 | Tyson Foods | 16.47 Bn | 15.73 Bn | 921.00 Mn | 80.00 Mn |
| 4 | Cal-Maine Foods | 3.91 Bn | 3.80 Bn | 34.07 Mn | -11.49 Mn |
| 5 | Del Monte | 1.49 Bn | 1.45 Bn | 121.30 Mn | 6.10 Mn |
| 6 | Dole | 1.27 Bn | 975.26 Mn | 195.30 Mn | 14.80 Mn |
| 7 | Adecoagro | 1.11 Bn | 885.33 Mn | 97.80 Mn | -28.07 Mn |
| 8 | Vital Farms | 455.33 Mn | 434.00 Mn | 10.93 Mn | -9.73 Mn |
| 9 | Village Farms International | 299.19 Mn | 226.26 Mn | 29.97 Mn | 3.26 Mn |
| 10 | Alico | 294.68 Mn | 239.10 Mn | 4.05 Mn | -93,000.00 |
Historic Data
Download 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 |