Income Tax Expense (Benefit) in USD of Archer-Daniels-Midland Co from Q1 2010 to Q3 2025

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 and annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • Archer-Daniels-Midland Co Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $37,000,000, a 59% decline year-over-year.
  • Archer-Daniels-Midland Co Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $265,000,000, a 53% decline year-over-year.
  • Archer-Daniels-Midland Co annual Income Tax Expense (Benefit) for 2024 was $476,000,000, a 43% decline from 2023.
  • Archer-Daniels-Midland Co annual Income Tax Expense (Benefit) for 2023 was $828,000,000, a 4.6% decline from 2022.
  • Archer-Daniels-Midland Co annual Income Tax Expense (Benefit) for 2022 was $868,000,000, a 50% increase from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $265,000,000 $37,000,000 -$53,000,000 -59% 01 Jul 2025 30 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $318,000,000 $62,000,000 -$53,000,000 -46% 01 Apr 2025 30 Jun 2025 10-Q 05 Aug 2025 2025 Q2
Q1 2025 $371,000,000 $61,000,000 -$105,000,000 -63% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $476,000,000 $105,000,000 -$87,000,000 -45% 01 Oct 2024 31 Dec 2024 10-K 20 Feb 2025 2024 FY
Q3 2024 $563,000,000 $90,000,000 -$117,000,000 -57% 01 Jul 2024 30 Sep 2024 10-Q 04 Nov 2025 2025 Q3
Q2 2024 $680,000,000 $115,000,000 -$89,000,000 -44% 01 Apr 2024 30 Jun 2024 10-Q 05 Aug 2025 2025 Q2
Q1 2024 $769,000,000 $166,000,000 -$59,000,000 -26% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025 2025 Q1
Q4 2023 $828,000,000 $192,000,000 +$3,000,000 +1.6% 01 Oct 2023 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q3 2023 $825,000,000 $207,000,000 +$14,000,000 +7.3% 01 Jul 2023 30 Sep 2023 10-Q 18 Nov 2024 2024 Q3
Q2 2023 $811,000,000 $204,000,000 -$75,000,000 -27% 01 Apr 2023 30 Jun 2023 10-Q/A 18 Nov 2024 2024 Q2
Q1 2023 $886,000,000 $225,000,000 +$18,000,000 +8.7% 01 Jan 2023 31 Mar 2023 10-Q/A 18 Nov 2024 2024 Q1
Q4 2022 $868,000,000 $189,000,000 -$25,000,000 -12% 01 Oct 2022 31 Dec 2022 10-K 20 Feb 2025 2024 FY
Q3 2022 $893,000,000 $193,000,000 +$73,000,000 +61% 01 Jul 2022 30 Sep 2022 10-Q 24 Oct 2023 2023 Q3
Q2 2022 $820,000,000 $279,000,000 +$166,000,000 +147% 01 Apr 2022 30 Jun 2022 10-Q/A 11 Sep 2023 2023 Q2
Q1 2022 $654,000,000 $207,000,000 +$76,000,000 +58% 01 Jan 2022 31 Mar 2022 10-Q 25 Apr 2023 2023 Q1
Q4 2021 $578,000,000 $214,000,000 +$151,000,000 +240% 01 Oct 2021 31 Dec 2021 10-K/A 18 Nov 2024 2023 FY
Q3 2021 $427,000,000 $120,000,000 +$146,000,000 01 Jul 2021 30 Sep 2021 10-Q 25 Oct 2022 2022 Q3
Q2 2021 $281,000,000 $113,000,000 +$33,000,000 +41% 01 Apr 2021 30 Jun 2021 10-Q 26 Jul 2022 2022 Q2
Q1 2021 $248,000,000 $131,000,000 +$147,000,000 01 Jan 2021 31 Mar 2021 10-Q 26 Apr 2022 2022 Q1
Q4 2020 $101,000,000 $63,000,000 +$66,000,000 01 Oct 2020 31 Dec 2020 10-K 14 Feb 2023 2022 FY
Q3 2020 $35,000,000 $26,000,000 -$121,000,000 -127% 01 Jul 2020 30 Sep 2020 10-Q 26 Oct 2021 2021 Q3
Q2 2020 $156,000,000 $80,000,000 +$44,000,000 +122% 01 Apr 2020 30 Jun 2020 10-Q 27 Jul 2021 2021 Q2
Q1 2020 $112,000,000 $16,000,000 -$97,000,000 -120% 01 Jan 2020 31 Mar 2020 10-Q 28 Apr 2021 2021 Q1
Q4 2019 $209,000,000 $3,000,000 +$2,000,000 +40% 01 Oct 2019 31 Dec 2019 10-K 17 Feb 2022 2021 FY
Q3 2019 $207,000,000 $95,000,000 -$1,000,000 -1% 01 Jul 2019 30 Sep 2019 10-Q 30 Oct 2020 2020 Q3
Q2 2019 $208,000,000 $36,000,000 -$50,000,000 -58% 01 Apr 2019 30 Jun 2019 10-Q 30 Jul 2020 2020 Q2
Q1 2019 $258,000,000 $81,000,000 +$13,000,000 +19% 01 Jan 2019 31 Mar 2019 10-Q 01 May 2020 2020 Q1
Q4 2018 $245,000,000 $5,000,000 +$244,000,000 +98% 01 Oct 2018 31 Dec 2018 10-K 18 Feb 2021 2020 FY
Q3 2018 $1,000,000 $96,000,000 +$66,000,000 +220% 01 Jul 2018 30 Sep 2018 10-Q 31 Oct 2019 2019 Q3
Q2 2018 $65,000,000 $86,000,000 -$22,000,000 -20% 01 Apr 2018 30 Jun 2018 10-Q 01 Aug 2019 2019 Q2
Q1 2018 $43,000,000 $68,000,000 -$50,000,000 -42% 01 Jan 2018 31 Mar 2018 10-Q 26 Apr 2019 2019 Q1
Q4 2017 $7,000,000 $249,000,000 -$452,000,000 -223% 01 Oct 2017 31 Dec 2017 10-K 18 Feb 2020 2019 FY
Q3 2017 $459,000,000 $30,000,000 -$106,000,000 -78% 01 Jul 2017 30 Sep 2017 10-Q 06 Nov 2018 2018 Q3
Q2 2017 $565,000,000 $108,000,000 -$11,000,000 -9.2% 01 Apr 2017 30 Jun 2017 10-Q 31 Jul 2018 2018 Q2
Q1 2017 $576,000,000 $118,000,000 +$42,000,000 +55% 01 Jan 2017 31 Mar 2017 10-Q 01 May 2018 2018 Q1
Q4 2016 $534,000,000 $203,000,000 +$219,000,000 01 Oct 2016 31 Dec 2016 10-K 19 Feb 2019 2018 FY
Q3 2016 $315,000,000 $136,000,000 +$22,000,000 +19% 01 Jul 2016 30 Sep 2016 10-Q 31 Oct 2017 2017 Q3
Q2 2016 $293,000,000 $119,000,000 -$24,000,000 -17% 01 Apr 2016 30 Jun 2016 10-Q 01 Aug 2017 2017 Q2
Q1 2016 $317,000,000 $76,000,000 -$121,000,000 -61% 01 Jan 2016 31 Mar 2016 10-Q 02 May 2017 2017 Q1
Q4 2015 $438,000,000 $16,000,000 -$307,000,000 -105% 01 Oct 2015 31 Dec 2015 10-K 16 Feb 2018 2017 FY
Q3 2015 $745,000,000 $114,000,000 -$171,000,000 -60% 01 Jul 2015 30 Sep 2015 10-Q 01 Nov 2016 2016 Q3
Q2 2015 $916,000,000 $143,000,000 -$60,000,000 -30% 01 Apr 2015 30 Jun 2015 10-Q 02 Aug 2016 2016 Q2
Q1 2015 $976,000,000 $197,000,000 +$99,000,000 +101% 01 Jan 2015 31 Mar 2015 10-Q 03 May 2016 2016 Q1
Q4 2014 $877,000,000 $291,000,000 +$45,000,000 +18% 01 Oct 2014 31 Dec 2014 10-K 17 Feb 2017 2016 FY
Q3 2014 $832,000,000 $285,000,000 +$57,000,000 +25% 01 Jul 2014 30 Sep 2014 10-Q 03 Nov 2015 2015 Q3
Q2 2014 $775,000,000 $203,000,000 +$112,000,000 +123% 01 Apr 2014 30 Jun 2014 10-Q 04 Aug 2015 2015 Q2
Q1 2014 $663,000,000 $98,000,000 -$7,000,000 -6.7% 01 Jan 2014 31 Mar 2014 10-Q 06 May 2015 2015 Q1
Q4 2013 $670,000,000 $246,000,000 +$54,000,000 +28% 01 Oct 2013 31 Dec 2013 10-K 19 Feb 2016 2015 FY
Q3 2013 $616,000,000 $228,000,000 +$117,000,000 +105% 01 Jul 2013 30 Sep 2013 10-Q 05 Nov 2014 2014 Q3
Q2 2013 $499,000,000 $91,000,000 -$32,000,000 -26% 01 Apr 2013 30 Jun 2013 10-Q 05 Aug 2014 2014 Q2
Q1 2013 $531,000,000 $105,000,000 -$58,000,000 -36% 01 Jan 2013 31 Mar 2013 10-Q 02 May 2014 2014 Q1
Q4 2012 $589,000,000 $192,000,000 +$154,000,000 +405% 01 Oct 2012 31 Dec 2012 10-K 26 Feb 2014 2013 FY
Q3 2012 $435,000,000 $111,000,000 -$88,000,000 -44% 01 Jul 2012 30 Sep 2012 10-Q 01 Nov 2013 2013 Q3
Q2 2012 $523,000,000 $123,000,000 -$262,000,000 -68% 01 Apr 2012 30 Jun 2012 10-Q 07 Aug 2013 2013 Q2
Q1 2012 $785,000,000 $163,000,000 -$60,000,000 -27% 01 Jan 2012 31 Mar 2012 10-Q 07 May 2013 2013 Q1
Q4 2011 $845,000,000 $38,000,000 -$231,000,000 -86% 01 Oct 2011 31 Dec 2011 10-Q 06 Feb 2012 2012 Q2
Q3 2011 $1,076,000,000 $199,000,000 +$79,000,000 +66% 01 Jul 2011 30 Sep 2011 10-Q 05 Nov 2012 2012 Q3
Q2 2011 $997,000,000 $385,000,000 01 Apr 2011 30 Jun 2011 10-K 26 Feb 2014 2013 FY
Q1 2011 $223,000,000 +$105,000,000 +89% 01 Jan 2011 31 Mar 2011 10-Q 09 May 2012 2012 Q3
Q4 2010 $269,000,000 01 Oct 2010 31 Dec 2010 10-Q 06 Feb 2012 2012 Q2
Q3 2010 $120,000,000 01 Jul 2010 30 Sep 2010 10-Q 07 Nov 2011 2012 Q1
Q1 2010 $118,000,000 01 Jan 2010 31 Mar 2010 10-Q 10 May 2011 2011 Q3

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $476,000,000 -$352,000,000 -43% 01 Jan 2024 31 Dec 2024 10-K 20 Feb 2025 2024 FY
2023 $828,000,000 -$40,000,000 -4.6% 01 Jan 2023 31 Dec 2023 10-K 20 Feb 2025 2024 FY
2022 $868,000,000 +$290,000,000 +50% 01 Jan 2022 31 Dec 2022 10-K 20 Feb 2025 2024 FY
2021 $578,000,000 +$477,000,000 +472% 01 Jan 2021 31 Dec 2021 10-K/A 18 Nov 2024 2023 FY
2020 $101,000,000 -$108,000,000 -52% 01 Jan 2020 31 Dec 2020 10-K 14 Feb 2023 2022 FY
2019 $209,000,000 -$36,000,000 -15% 01 Jan 2019 31 Dec 2019 10-K 17 Feb 2022 2021 FY
2018 $245,000,000 +$238,000,000 +3400% 01 Jan 2018 31 Dec 2018 10-K 18 Feb 2021 2020 FY
2017 $7,000,000 -$527,000,000 -99% 01 Jan 2017 31 Dec 2017 10-K 18 Feb 2020 2019 FY
2016 $534,000,000 +$96,000,000 +22% 01 Jan 2016 31 Dec 2016 10-K 19 Feb 2019 2018 FY
2015 $438,000,000 -$439,000,000 -50% 01 Jan 2015 31 Dec 2015 10-K 16 Feb 2018 2017 FY
2014 $877,000,000 +$207,000,000 +31% 01 Jan 2014 31 Dec 2014 10-K 17 Feb 2017 2016 FY
2013 $670,000,000 +$81,000,000 +14% 01 Jan 2013 31 Dec 2013 10-K 19 Feb 2016 2015 FY
2012 $589,000,000 -$408,000,000 -41% 01 Jan 2012 31 Dec 2012 10-K 26 Feb 2014 2013 FY
2011 $997,000,000 +$331,000,000 +50% 01 Jul 2010 30 Jun 2011 10-K 26 Feb 2014 2013 FY
2010 $666,000,000 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.