Other
Deferred Taxes
Archer Daniels Midland Deferred Taxes decreased by 6.3% to $1.06B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 10.2%, from $1.19B to $1.06B. Over 5 years (FY 2020 to FY 2025), Deferred Taxes shows a downward trend with a -2.7% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ3 2024
Last reportedQ4 2025
How to read this metric
An increase often reflects accelerated depreciation for tax purposes, which provides current cash flow benefits at the expense of future tax liabilities.
Detailed definition
This represents the net amount of income taxes that will be payable in future periods as a result of temporary differenc...
Peer comparison
Common in mining companies with significant capital expenditures and long-lived assets.
Metric ID:
other_deferred_income_tax_liabilities_netHistorical Data
20 periods
| 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 | $1.37B | $1.35B | $1.41B | $1.60B | $1.58B | $1.64B | $1.40B | $1.36B | $1.35B | $1.39B | $1.31B | $1.29B | $1.29B | $1.28B | $1.27B | $1.19B | $1.13B | $1.14B | $1.14B | $1.06B |
| QoQ Change | — | -1.5% | +4.5% | +13.6% | -1.6% | +3.8% | -14.5% | -2.9% | -0.8% | +2.9% | -5.8% | -1.4% | -0.2% | -0.9% | -0.8% | -6.5% | -4.3% | +0.2% | -0.1% | -6.3% |
| YoY Change | — | — | — | — | +15.2% | +21.3% | -0.7% | -15.1% | -14.4% | -15.2% | -6.6% | -5.2% | -4.6% | -8.1% | -3.1% | -8.2% | -12.0% | -11.1% | -10.5% | -10.2% |
Range$1.06B – $1.64B
CAGR-5.2%
Avg YoY Growth-5.5%
Median YoY Growth-8.1%
Current Streak2 quarters decline
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Archer Daniels Midland's deferred taxes?
- Archer Daniels Midland (ADM) reported deferred taxes of $1.06B in Q1 2026.
- How has Archer Daniels Midland's deferred taxes changed year-over-year?
- Archer Daniels Midland's deferred taxes decreased by 10.2% year-over-year, from $1.19B to $1.06B.
- What is the long-term trend for Archer Daniels Midland's deferred taxes?
- Over 5 years (2020 to 2025), Archer Daniels Midland's deferred taxes has grown at a -2.7% compound annual growth rate (CAGR), from $1.30B to $1.14B.
- What does deferred taxes mean?
- Future tax payments resulting from timing differences between accounting and tax reporting rules.