Unrecognized Tax Benefits of Archer-Daniels-Midland Co from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Archer-Daniels-Midland Co quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • Archer-Daniels-Midland Co Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $138,000,000, a 25% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Archer-Daniels-Midland Co Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $138,000,000 -$47,000,000 -25% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $185,000,000 +$17,000,000 +10% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $168,000,000 +$17,000,000 +11% 31 Dec 2023 10-K 17 Feb 2026 2025 FY
Q4 2022 $151,000,000 -$6,000,000 -3.8% 31 Dec 2022 10-K 20 Feb 2025 2024 FY
Q4 2021 $157,000,000 +$6,000,000 +4% 31 Dec 2021 10-K/A 18 Nov 2024 2023 FY
Q4 2020 $151,000,000 +$21,000,000 +16% 31 Dec 2020 10-K 14 Feb 2023 2022 FY
Q4 2019 $130,000,000 +$23,000,000 +21% 31 Dec 2019 10-K 17 Feb 2022 2021 FY
Q4 2018 $107,000,000 +$51,000,000 +91% 31 Dec 2018 10-K 18 Feb 2021 2020 FY
Q4 2017 $56,000,000 +$1,000,000 +1.8% 31 Dec 2017 10-K 18 Feb 2020 2019 FY
Q4 2016 $55,000,000 +$6,000,000 +12% 31 Dec 2016 10-K 19 Feb 2019 2018 FY
Q4 2015 $49,000,000 -$23,000,000 -32% 31 Dec 2015 10-K 16 Feb 2018 2017 FY
Q4 2014 $72,000,000 +$6,000,000 +9.1% 31 Dec 2014 10-K 17 Feb 2017 2016 FY
Q4 2013 $66,000,000 -$11,000,000 -14% 31 Dec 2013 10-K 19 Feb 2016 2015 FY
Q4 2012 $77,000,000 31 Dec 2012 10-K 20 Feb 2015 2014 FY
Q2 2012 $80,000,000 +$1,000,000 +1.3% 30 Jun 2012 10-K 26 Feb 2014 2013 FY
Q2 2011 $79,000,000 -$5,000,000 -6% 30 Jun 2011 10-KT 28 Feb 2013 2012 FY
Q2 2010 $84,000,000 30 Jun 2010 10-KT 28 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.