Deferred Tax Assets and Other Non-Current Assets
Archer Daniels Midland Deferred Tax Assets and Other Non-Current Assets increased by 5.7% to $970.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 24.7%, from $1.29B to $970.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows a downward trend with a -2.7% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
An increase generally suggests the accumulation of long-term economic benefits or tax recovery potential.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets that do not...
Peer comparison
Varies widely based on the specific composition of 'other' assets, making it a general indicator of long-term asset health.
deferred_tax_assets_other_noncurrentHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.16B | $1.30B | $1.37B | $1.47B | $1.49B | $1.35B | $1.33B | $1.27B | $1.34B | $1.35B | $1.30B | $1.33B | $1.29B | $1.31B | $1.31B | $1.29B | $988.00M | $1.06B | $918.00M | $970.00M |
| QoQ Change | — | +12.3% | +5.1% | +7.1% | +1.5% | -9.0% | -1.6% | -4.4% | +5.3% | +0.7% | -3.5% | +1.8% | -2.9% | +1.9% | +0.0% | -1.8% | -23.4% | +6.9% | -13.1% | +5.7% |
| YoY Change | — | — | — | — | +28.4% | +4.0% | -2.7% | -13.2% | -9.9% | -0.2% | -2.1% | +4.2% | -4.0% | -2.8% | +0.7% | -2.9% | -23.3% | -19.6% | -30.1% | -24.7% |
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Archer Daniels Midland's deferred tax assets and other non-current assets?
- Archer Daniels Midland (ADM) reported deferred tax assets and other non-current assets of $970.00M in Q1 2026.
- How has Archer Daniels Midland's deferred tax assets and other non-current assets changed year-over-year?
- Archer Daniels Midland's deferred tax assets and other non-current assets decreased by 24.7% year-over-year, from $1.29B to $970.00M.
- What is the long-term trend for Archer Daniels Midland's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Archer Daniels Midland's deferred tax assets and other non-current assets has grown at a -2.7% compound annual growth rate (CAGR), from $1.05B to $918.00M.
- What does deferred tax assets and other non-current assets mean?
- The combined value of long-term tax assets and other miscellaneous long-term assets.