Archer Daniels Midland ADM Deferred Taxes
Deferred Taxes 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 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 $1.3B to $1.14B.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.