What does accrued income taxes, current mean?

This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.

Archer Daniels Midland ADM Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Universal CorporationUVV

$17.64M+40.2%

International Flavors & FragrancesIFF

——

Darling Ingredients Inc.DAR

——

Other financials

Income statement

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Revenue$20.5B+1.6%

Gross profit$1.2B+3.6%

Net income$298.0M+1.0%

EPS (diluted)$0.62+1.6%

Balance sheet

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Cash & equivalents$6.1B+50.7%

Total debt$9.5B-18.9%

Total equity$22.8B+3.1%

Total assets$55.6B+4.1%

Cash flow

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Operating cash flow$150.0M+144%

CapEx$194.0M-33.3%

Free cash flow-$44.0M+93.0%

Valuation

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Market cap$36.82B+44.9%

Enterprise value$40.21B+17.7%

P/E34.1×+10.9×

P/S0.5×+0.2×

Profitability

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Gross margin6.3%0.0pp

Net margin1.3%-0.3pp

FCF margin4.1%—

Returns & leverage

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Return on equity4.8%—

Debt / equity0.4×-0.1×

Current ratio1.3×-0.1×

Where this comes from

Reported directly by Archer Daniels Midland in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Archer Daniels Midland’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Archer Daniels Midland's accrued income taxes, current?: Archer Daniels Midland (ADM) reported accrued income taxes, current of $143M in Q1 2026.
What does accrued income taxes, current mean?: This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.