Archer-Daniels-Midland Co (ADM) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Archer-Daniels-Midland Co quarterly Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Archer-Daniels-Midland Co Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $166M, a 26.2% decline year-over-year.
  • Archer-Daniels-Midland Co Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $769M, a 13.2% decline year-over-year.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $769M $166M -$59M -26.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $828M $192M +$3M +1.59% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-12
Q4 2023 $828M $828M -$40M -4.61% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-12
Q3 2023 $825M $207M +$14M +7.25% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-24
Q2 2023 $811M $204M -$75M -26.9% Apr 1, 2023 Jun 30, 2023 10-Q/A 2023-09-11
Q1 2023 $886M $225M +$18M +8.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $868M $189M -$25M -11.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-12
Q4 2022 $868M $868M +$290M +50.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-12
Q3 2022 $893M $193M +$73M +60.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-24
Q2 2022 $820M $279M +$166M +147% Apr 1, 2022 Jun 30, 2022 10-Q/A 2023-09-11
Q1 2022 $654M $207M +$76M +58% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-25
Q4 2021 $578M $214M +$151M +240% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-12
Q4 2021 $578M $578M +$477M +472% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-12
Q3 2021 $427M $120M +$146M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-25
Q2 2021 $281M $113M +$33M +41.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-26
Q1 2021 $248M $131M +$147M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-26
Q4 2020 $101M $63M +$66M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-14
Q4 2020 $101M $101M -$108M -51.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-14
Q3 2020 $35M -$26M -$121M -127% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-26
Q2 2020 $156M $80M +$44M +122% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-27
Q1 2020 $112M -$16M -$97M -120% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $209M -$3M +$2M +40% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q4 2019 $209M $209M -$36M -14.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 $207M $95M -$1M -1.04% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $208M $36M -$50M -58.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $258M $81M +$13M +19.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $245M -$5M +$244M +98% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q4 2018 $245M $245M +$238M +3400% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 $1M $96M +$66M +220% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 -$65M $86M -$22M -20.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$43M $68M -$50M -42.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q4 2017 $7M -$249M -$452M -223% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-18
Q4 2017 $7M $7M -$527M -98.7% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-18
Q3 2017 $459M $30M -$106M -77.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $565M $108M -$11M -9.24% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $576M $118M +$42M +55.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $534M $203M +$219M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-19
Q4 2016 $534M $534M +$96M +21.9% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-19
Q3 2016 $315M $136M +$22M +19.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 $293M $119M -$24M -16.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 $317M $76M -$121M -61.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 $438M -$16M -$307M -105% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-16
Q4 2015 $438M $438M -$439M -50.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
Q3 2015 $745M $114M -$171M -60% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 $916M $143M -$60M -29.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $976M $197M +$99M +101% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 $877M $291M +$45M +18.3% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-17
Q4 2014 $877M $877M +$207M +30.9% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
Q3 2014 $832M $285M +$57M +25% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $775M $203M +$112M +123% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $663M $98M -$7M -6.67% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $670M $246M +$54M +28.1% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-19
Q4 2013 $670M $670M +$81M +13.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
Q3 2013 $616M $228M +$117M +105% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $499M $91M -$32M -26% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $531M $105M -$58M -35.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $589M $192M +$154M +405% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-26
Q4 2012 $589M $589M -$408M -40.9% Jan 1, 2012 Dec 31, 2012 10-K 2014-02-26
Q3 2012 $435M $111M -$88M -44.2% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $523M $123M -$262M -68.1% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $785M $163M -$60M -26.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $845M $38M -$231M -85.9% Oct 1, 2011 Dec 31, 2011 10-Q 2012-02-06
Q3 2011 $1.08B $199M +$79M +65.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 $997M $385M Apr 1, 2011 Jun 30, 2011 10-K 2014-02-26
Q2 2011 $997M $997M +$331M +49.7% Jul 1, 2010 Jun 30, 2011 10-K 2014-02-26
Q1 2011 $223M +$105M +89% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q4 2010 $269M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-06
Q3 2010 $120M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $666M $666M Jul 1, 2009 Jun 30, 2010 10-KT 2013-02-28
Q1 2010 $118M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.