Deferred Income Tax Liabilities, Net of Archer-Daniels-Midland Co from 31 Dec 2017 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Archer-Daniels-Midland Co quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2017 to 30 Sep 2025.
  • Archer-Daniels-Midland Co Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $1,136,000,000, a 11% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Archer-Daniels-Midland Co Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,136,000,000 -$142,000,000 -11% 30 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $1,134,000,000 -$155,000,000 -12% 30 Jun 2025 10-Q 05 Aug 2025 2025 Q2
Q1 2025 $1,185,000,000 -$106,000,000 -8.2% 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $1,268,000,000 -$41,000,000 -3.1% 31 Dec 2024 10-Q 04 Nov 2025 2025 Q3
Q3 2024 $1,278,000,000 -$112,000,000 -8.1% 30 Sep 2024 10-Q 18 Nov 2024 2024 Q3
Q2 2024 $1,289,000,000 -$62,000,000 -4.6% 30 Jun 2024 10-Q/A 18 Nov 2024 2024 Q2
Q1 2024 $1,291,000,000 -$71,000,000 -5.2% 31 Mar 2024 10-Q/A 18 Nov 2024 2024 Q1
Q4 2023 $1,309,000,000 -$93,000,000 -6.6% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q3 2023 $1,390,000,000 -$249,000,000 -15% 30 Sep 2023 10-Q 24 Oct 2023 2023 Q3
Q2 2023 $1,351,000,000 -$228,000,000 -14% 30 Jun 2023 10-Q/A 11 Sep 2023 2023 Q2
Q1 2023 $1,362,000,000 -$242,000,000 -15% 31 Mar 2023 10-Q 25 Apr 2023 2023 Q1
Q4 2022 $1,402,000,000 -$10,000,000 -0.71% 31 Dec 2022 10-K/A 18 Nov 2024 2023 FY
Q3 2022 $1,639,000,000 +$288,000,000 +21% 30 Sep 2022 10-Q 25 Oct 2022 2022 Q3
Q2 2022 $1,579,000,000 +$208,000,000 +15% 30 Jun 2022 10-Q 26 Jul 2022 2022 Q2
Q1 2022 $1,604,000,000 +$219,000,000 +16% 31 Mar 2022 10-Q 26 Apr 2022 2022 Q1
Q4 2021 $1,412,000,000 +$110,000,000 +8.4% 31 Dec 2021 10-K 14 Feb 2023 2022 FY
Q3 2021 $1,351,000,000 +$7,000,000 +0.52% 30 Sep 2021 10-Q 26 Oct 2021 2021 Q3
Q2 2021 $1,371,000,000 +$24,000,000 +1.8% 30 Jun 2021 10-Q 27 Jul 2021 2021 Q2
Q1 2021 $1,385,000,000 +$38,000,000 +2.8% 31 Mar 2021 10-Q 28 Apr 2021 2021 Q1
Q4 2020 $1,302,000,000 +$108,000,000 +9% 31 Dec 2020 10-K 17 Feb 2022 2021 FY
Q3 2020 $1,344,000,000 +$42,000,000 +3.2% 30 Sep 2020 10-Q 30 Oct 2020 2020 Q3
Q2 2020 $1,347,000,000 +$42,000,000 +3.2% 30 Jun 2020 10-Q 30 Jul 2020 2020 Q2
Q1 2020 $1,347,000,000 +$97,000,000 +7.8% 31 Mar 2020 10-Q 01 May 2020 2020 Q1
Q4 2019 $1,194,000,000 +$127,000,000 +12% 31 Dec 2019 10-K 18 Feb 2021 2020 FY
Q3 2019 $1,302,000,000 30 Sep 2019 10-Q 31 Oct 2019 2019 Q3
Q2 2019 $1,305,000,000 30 Jun 2019 10-Q 01 Aug 2019 2019 Q2
Q1 2019 $1,250,000,000 31 Mar 2019 10-Q 26 Apr 2019 2019 Q1
Q4 2018 $1,067,000,000 +$14,000,000 +1.3% 31 Dec 2018 10-K 18 Feb 2020 2019 FY
Q4 2017 $1,053,000,000 31 Dec 2017 10-K 19 Feb 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.