Archer-Daniels-Midland Co
For the period ended Jun 30, 2026. Filed Aug 4, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 4, 2026
ADM$69.97-0.7%Stored close · as of Nov 6, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Statements of Comprehensive Income (Loss)
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
| Three Months EndedJune 30, | Six Months EndedJune 30, | |||
|---|---|---|---|---|
| 2026 | 2025 | 2026 | 2025 | |
| (In millions) | ||||
| Net Earnings Including Non-controlling Interests | $912 | $217 | $1,215 | $509 |
| Other comprehensive income (loss), net of tax: | ||||
| Foreign currency translation adjustment | 79 | 282 | 151 | 149 |
| Tax effect | (6) | 75 | (20) | 113 |
| Net of tax amount | 73 | 357 | 131 | 262 |
| Deferred (loss) on hedging activities | (25) | (59) | (77) | (64) |
| Tax effect | (5) | 13 | 12 | 12 |
| Net of tax amount | (30) | (46) | (65) | (52) |
| Pension and other postretirement benefit liabilities adjustment | (2) | 8 | (4) | (14) |
| Tax effect | — | (2) | 1 | 4 |
| Net of tax amount | (2) | 6 | (3) | (10) |
| Unrealized gain (loss) on investments | 3 | (1) | (1) | (4) |
| Tax effect | 1 | — | 1 | — |
| Net of tax amount | 4 | (1) | — | (4) |
| Total other comprehensive income, net of tax | 45 | 316 | 63 | 196 |
| Total comprehensive income | 957 | 533 | 1,278 | 705 |
| Less: Comprehensive income (loss) attributable to non-controlling interests | 5 | (2) | 8 | (5) |
| Comprehensive income attributable to Archer-Daniels-Midland Company | $952 | $535 | $1,270 | $710 |
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