Archer-Daniels-Midland Co (ADM) Deferred Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Archer-Daniels-Midland Co quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Archer-Daniels-Midland Co Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$64M, a 236% decline year-over-year.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$64M -$111M -236% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 -$23M +$66M +74.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-12
Q1 2023 $47M -$97M -67.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 -$89M +$40M +31% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-12
Q1 2022 $144M +$151M Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-25
Q4 2021 -$129M -$204M -272% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-12
Q1 2021 -$7M -$71M -111% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-26
Q4 2020 $75M +$54M +257% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-14
Q1 2020 $64M +$25M +64.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $21M +$68M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q1 2019 $39M +$60M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 -$47M +$667M +93.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q1 2018 -$21M -$22M -2200% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q4 2017 -$714M -$770M -1375% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-18
Q1 2017 $1M -$49M -98% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $56M +$63M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-19
Q1 2016 $50M +$46M +1150% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 -$7M +$52M +88.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
Q1 2015 $4M +$70M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 -$59M -$220M -137% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
Q1 2014 -$66M -$60M -1000% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $161M +$26M +19.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
Q1 2013 -$6M -$26M -130% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $135M -$386M -74.1% Jan 1, 2012 Dec 31, 2012 10-K 2014-02-26
Q3 2012 $102M +$81M +386% Jul 1, 2012 Sep 30, 2012 10-Q 2012-11-05
Q1 2012 $20M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q3 2011 $21M +$94M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 $521M +$491M +1637% Jul 1, 2010 Jun 30, 2011 10-K 2014-02-26
Q3 2010 -$73M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $30M Jul 1, 2009 Jun 30, 2010 10-KT 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.