Archer Daniels Midland ADM Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Archer Daniels Midland in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- Archer Daniels Midland (ADM) reported deferred tax assets of $1.06B in Q1 2026.
- How has Archer Daniels Midland's deferred tax assets changed year-over-year?
- Archer Daniels Midland's deferred tax assets 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 tax assets?
- Over 5 years (2020 to 2025), Archer Daniels Midland's deferred tax assets has grown at a -2.7% compound annual growth rate (CAGR), from $1.3B to $1.14B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.