Archer-Daniels-Midland Co Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2017 to Q3 2024

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 growth rate from Q4 2017 to Q3 2024.
  • Archer-Daniels-Midland Co Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2024 was $1.28B, a 8.06% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $1.28B -$112M -8.06% Sep 30, 2024 10-Q 2024-11-18
Q2 2024 $1.29B -$62M -4.59% Jun 30, 2024 10-Q/A 2024-11-18
Q1 2024 $1.29B -$71M -5.21% Mar 31, 2024 10-Q/A 2024-11-18
Q4 2023 $1.31B -$93M -6.63% Dec 31, 2023 10-Q 2024-11-18
Q3 2023 $1.39B -$249M -15.2% Sep 30, 2023 10-Q 2023-10-24
Q2 2023 $1.35B -$228M -14.4% Jun 30, 2023 10-Q/A 2023-09-11
Q1 2023 $1.36B -$242M -15.1% Mar 31, 2023 10-Q 2023-04-25
Q4 2022 $1.4B -$10M -0.71% Dec 31, 2022 10-K/A 2024-11-18
Q3 2022 $1.64B +$288M +21.3% Sep 30, 2022 10-Q 2022-10-25
Q2 2022 $1.58B +$208M +15.2% Jun 30, 2022 10-Q 2022-07-26
Q1 2022 $1.6B +$219M +15.8% Mar 31, 2022 10-Q 2022-04-26
Q4 2021 $1.41B +$110M +8.45% Dec 31, 2021 10-K 2023-02-14
Q3 2021 $1.35B +$7M +0.52% Sep 30, 2021 10-Q 2021-10-26
Q2 2021 $1.37B +$24M +1.78% Jun 30, 2021 10-Q 2021-07-27
Q1 2021 $1.39B +$38M +2.82% Mar 31, 2021 10-Q 2021-04-28
Q4 2020 $1.3B +$108M +9.05% Dec 31, 2020 10-K 2022-02-17
Q3 2020 $1.34B +$42M +3.23% Sep 30, 2020 10-Q 2020-10-30
Q2 2020 $1.35B +$42M +3.22% Jun 30, 2020 10-Q 2020-07-30
Q1 2020 $1.35B +$97M +7.76% Mar 31, 2020 10-Q 2020-05-01
Q4 2019 $1.19B +$127M +11.9% Dec 31, 2019 10-K 2021-02-18
Q3 2019 $1.3B Sep 30, 2019 10-Q 2019-10-31
Q2 2019 $1.31B Jun 30, 2019 10-Q 2019-08-01
Q1 2019 $1.25B Mar 31, 2019 10-Q 2019-04-26
Q4 2018 $1.07B +$14M +1.33% Dec 31, 2018 10-K 2020-02-18
Q4 2017 $1.05B Dec 31, 2017 10-K 2019-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.