Deferred Income Tax Liabilities, Net in USD of Archer-Daniels-Midland Co from Q4 2017 to Q3 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 history and change rate from Q4 2017 to Q3 2025.
  • Archer-Daniels-Midland Co Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $1.14B, a 11.1% decline year-over-year.
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
Q3 2025 $1.14B -$142M -11.1% 30 Sep 2025 10-Q 04 Nov 2025
Q2 2025 $1.13B -$155M -12% 30 Jun 2025 10-Q 05 Aug 2025
Q1 2025 $1.19B -$106M -8.21% 31 Mar 2025 10-Q 06 May 2025
Q4 2024 $1.27B -$41M -3.13% 31 Dec 2024 10-Q 04 Nov 2025
Q3 2024 $1.28B -$112M -8.06% 30 Sep 2024 10-Q 18 Nov 2024
Q2 2024 $1.29B -$62M -4.59% 30 Jun 2024 10-Q/A 18 Nov 2024
Q1 2024 $1.29B -$71M -5.21% 31 Mar 2024 10-Q/A 18 Nov 2024
Q4 2023 $1.31B -$93M -6.63% 31 Dec 2023 10-K 20 Feb 2025
Q3 2023 $1.39B -$249M -15.2% 30 Sep 2023 10-Q 24 Oct 2023
Q2 2023 $1.35B -$228M -14.4% 30 Jun 2023 10-Q/A 11 Sep 2023
Q1 2023 $1.36B -$242M -15.1% 31 Mar 2023 10-Q 25 Apr 2023
Q4 2022 $1.4B -$10M -0.71% 31 Dec 2022 10-K/A 18 Nov 2024
Q3 2022 $1.64B +$288M +21.3% 30 Sep 2022 10-Q 25 Oct 2022
Q2 2022 $1.58B +$208M +15.2% 30 Jun 2022 10-Q 26 Jul 2022
Q1 2022 $1.6B +$219M +15.8% 31 Mar 2022 10-Q 26 Apr 2022
Q4 2021 $1.41B +$110M +8.45% 31 Dec 2021 10-K 14 Feb 2023
Q3 2021 $1.35B +$7M +0.52% 30 Sep 2021 10-Q 26 Oct 2021
Q2 2021 $1.37B +$24M +1.78% 30 Jun 2021 10-Q 27 Jul 2021
Q1 2021 $1.39B +$38M +2.82% 31 Mar 2021 10-Q 28 Apr 2021
Q4 2020 $1.3B +$108M +9.05% 31 Dec 2020 10-K 17 Feb 2022
Q3 2020 $1.34B +$42M +3.23% 30 Sep 2020 10-Q 30 Oct 2020
Q2 2020 $1.35B +$42M +3.22% 30 Jun 2020 10-Q 30 Jul 2020
Q1 2020 $1.35B +$97M +7.76% 31 Mar 2020 10-Q 01 May 2020
Q4 2019 $1.19B +$127M +11.9% 31 Dec 2019 10-K 18 Feb 2021
Q3 2019 $1.3B 30 Sep 2019 10-Q 31 Oct 2019
Q2 2019 $1.31B 30 Jun 2019 10-Q 01 Aug 2019
Q1 2019 $1.25B 31 Mar 2019 10-Q 26 Apr 2019
Q4 2018 $1.07B +$14M +1.33% 31 Dec 2018 10-K 18 Feb 2020
Q4 2017 $1.05B 31 Dec 2017 10-K 19 Feb 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.