Screener
Archer Daniels Midland ADM Income Taxes Payable
Income Taxes Payable 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:AccruedIncomeTaxesCurrent.
The source filing: Archer Daniels Midland’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:02 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000007084-26-000023
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Unrealized losses on derivative contracts | $1,368 | $757 |
| Accrued compensation | 311 | 419 |
| Income tax payable | 143 | 83 |
| Other taxes payable | 192 | 181 |
| Insurance liabilities | 80 | 165 |
| Accrued interest payable | 110 | 158 |
| Other deferred income | 156 | 191 |
| Contract liabilities (1) | 371 | 333 |
ITEM 1. CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Archer Daniels Midland's income taxes payable?
- Archer Daniels Midland (ADM) reported income taxes payable of $143M in Q1 2026.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
Ask your AI about Archer Daniels Midland's income taxes payable.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude