Deferred Income Tax Expense (Benefit) of Archer-Daniels-Midland Co from 30 Jun 2010 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Archer-Daniels-Midland Co quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 31 Mar 2025.
  • Archer-Daniels-Midland Co Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $42,000,000, a 34% increase year-over-year.
  • Archer-Daniels-Midland Co annual Deferred Income Tax Expense (Benefit) for 2024 was $130,000,000, a 465% decline from 2023.
  • Archer-Daniels-Midland Co annual Deferred Income Tax Expense (Benefit) for 2023 was $23,000,000, a 74% increase from 2022.
  • Archer-Daniels-Midland Co annual Deferred Income Tax Expense (Benefit) for 2022 was $89,000,000, a 31% increase from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Archer-Daniels-Midland Co Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $42,000,000 +$22,000,000 +34% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q1 2024 $64,000,000 -$111,000,000 -236% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025 2025 Q1
Q1 2023 $47,000,000 -$97,000,000 -67% 01 Jan 2023 31 Mar 2023 10-Q/A 18 Nov 2024 2024 Q1
Q1 2022 $144,000,000 +$151,000,000 01 Jan 2022 31 Mar 2022 10-Q 25 Apr 2023 2023 Q1
Q1 2021 $7,000,000 -$71,000,000 -111% 01 Jan 2021 31 Mar 2021 10-Q 26 Apr 2022 2022 Q1
Q1 2020 $64,000,000 +$25,000,000 +64% 01 Jan 2020 31 Mar 2020 10-Q 28 Apr 2021 2021 Q1
Q1 2019 $39,000,000 +$60,000,000 01 Jan 2019 31 Mar 2019 10-Q 01 May 2020 2020 Q1
Q1 2018 $21,000,000 -$22,000,000 -2200% 01 Jan 2018 31 Mar 2018 10-Q 26 Apr 2019 2019 Q1
Q1 2017 $1,000,000 -$49,000,000 -98% 01 Jan 2017 31 Mar 2017 10-Q 01 May 2018 2018 Q1
Q1 2016 $50,000,000 +$46,000,000 +1150% 01 Jan 2016 31 Mar 2016 10-Q 02 May 2017 2017 Q1
Q1 2015 $4,000,000 +$70,000,000 01 Jan 2015 31 Mar 2015 10-Q 03 May 2016 2016 Q1
Q1 2014 $66,000,000 -$60,000,000 -1000% 01 Jan 2014 31 Mar 2014 10-Q 06 May 2015 2015 Q1
Q1 2013 $6,000,000 -$26,000,000 -130% 01 Jan 2013 31 Mar 2013 10-Q 02 May 2014 2014 Q1
Q3 2012 $102,000,000 +$81,000,000 +386% 01 Jul 2012 30 Sep 2012 10-Q 05 Nov 2012 2012 Q3
Q1 2012 $20,000,000 01 Jan 2012 31 Mar 2012 10-Q 07 May 2013 2013 Q1
Q3 2011 $21,000,000 +$94,000,000 01 Jul 2011 30 Sep 2011 10-Q 05 Nov 2012 2012 Q3
Q3 2010 $73,000,000 01 Jul 2010 30 Sep 2010 10-Q 07 Nov 2011 2012 Q1

Archer-Daniels-Midland Co Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $130,000,000 -$107,000,000 -465% 01 Jan 2024 31 Dec 2024 10-K 20 Feb 2025 2024 FY
2023 $23,000,000 +$66,000,000 +74% 01 Jan 2023 31 Dec 2023 10-K 20 Feb 2025 2024 FY
2022 $89,000,000 +$40,000,000 +31% 01 Jan 2022 31 Dec 2022 10-K 20 Feb 2025 2024 FY
2021 $129,000,000 -$204,000,000 -272% 01 Jan 2021 31 Dec 2021 10-K/A 18 Nov 2024 2023 FY
2020 $75,000,000 +$54,000,000 +257% 01 Jan 2020 31 Dec 2020 10-K 14 Feb 2023 2022 FY
2019 $21,000,000 +$68,000,000 01 Jan 2019 31 Dec 2019 10-K 17 Feb 2022 2021 FY
2018 $47,000,000 +$667,000,000 +93% 01 Jan 2018 31 Dec 2018 10-K 18 Feb 2021 2020 FY
2017 $714,000,000 -$770,000,000 -1375% 01 Jan 2017 31 Dec 2017 10-K 18 Feb 2020 2019 FY
2016 $56,000,000 +$63,000,000 01 Jan 2016 31 Dec 2016 10-K 19 Feb 2019 2018 FY
2015 $7,000,000 +$52,000,000 +88% 01 Jan 2015 31 Dec 2015 10-K 16 Feb 2018 2017 FY
2014 $59,000,000 -$220,000,000 -137% 01 Jan 2014 31 Dec 2014 10-K 17 Feb 2017 2016 FY
2013 $161,000,000 +$26,000,000 +19% 01 Jan 2013 31 Dec 2013 10-K 19 Feb 2016 2015 FY
2012 $135,000,000 -$386,000,000 -74% 01 Jan 2012 31 Dec 2012 10-K 26 Feb 2014 2013 FY
2011 $521,000,000 +$491,000,000 +1637% 01 Jul 2010 30 Jun 2011 10-K 26 Feb 2014 2013 FY
2010 $30,000,000 01 Jul 2009 30 Jun 2010 10-KT 28 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.