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Archer Daniels Midland ADM Deferred Taxes

Deferred Taxes at other companies

BalchemBCPC

-$187K-62.6%

International Flavors & FragrancesIFF

-$15M+75.4%

SeaboardSEB

$3M+175%

Universal CorporationUVV

-$6.47M-256%

Green PlainsGPRE

$2.87M+303%

Future FuelFF

$2K+101%

Other financials

Income statement

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

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

Operating cash flow$150.0M+144%

CapEx$194.0M-33.3%

Free cash flow-$44.0M+93.0%

Valuation

Market cap$36.82B+44.9%

Enterprise value$40.21B+17.7%

P/E34.1×+10.9×

P/S0.5×+0.2×

Profitability

Gross margin6.3%0.0pp

Net margin1.3%-0.3pp

FCF margin4.1%—

Returns & leverage

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:DeferredIncomeTaxExpenseBenefit.

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 deferred taxes?: Archer Daniels Midland (ADM) reported deferred taxes of -$112M in Q1 2026.
How has Archer Daniels Midland's deferred taxes changed year-over-year?: Archer Daniels Midland's deferred taxes decreased by 166.7% year-over-year, from -$42M to -$112M.
What is the long-term trend for Archer Daniels Midland's deferred taxes?: Over 3 years (2021 to 2024), Archer Daniels Midland's deferred taxes has grown at a 0.3% compound annual growth rate (CAGR), from -$129M to -$130M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.