Archer-Daniels-Midland Co Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Archer-Daniels-Midland Co quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q4 2023.
  • Archer-Daniels-Midland Co Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $168M, a 11.3% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $168M +$17M +11.3% Dec 31, 2023 10-K/A 2024-11-18
Q4 2022 $151M -$6M -3.82% Dec 31, 2022 10-K/A 2024-11-18
Q4 2021 $157M +$6M +3.97% Dec 31, 2021 10-K/A 2024-11-18
Q4 2020 $151M +$21M +16.2% Dec 31, 2020 10-K 2023-02-14
Q4 2019 $130M +$23M +21.5% Dec 31, 2019 10-K 2022-02-17
Q4 2018 $107M +$51M +91.1% Dec 31, 2018 10-K 2021-02-18
Q4 2017 $56M +$1M +1.82% Dec 31, 2017 10-K 2020-02-18
Q4 2016 $55M +$6M +12.2% Dec 31, 2016 10-K 2019-02-19
Q4 2015 $49M -$23M -31.9% Dec 31, 2015 10-K 2018-02-16
Q4 2014 $72M +$6M +9.09% Dec 31, 2014 10-K 2017-02-17
Q4 2013 $66M -$11M -14.3% Dec 31, 2013 10-K 2016-02-19
Q4 2012 $77M Dec 31, 2012 10-K 2015-02-20
Q2 2012 $80M +$1M +1.27% Jun 30, 2012 10-K 2014-02-26
Q2 2011 $79M -$5M -5.95% Jun 30, 2011 10-KT 2013-02-28
Q2 2010 $84M Jun 30, 2010 10-KT 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.