DEERE & CO (DE) Current State and Local Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Deere & Co quarterly Current State and Local Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Deere & Co Current State and Local Tax Expense (Benefit) for the quarter ending October 29, 2023 was $386M, a 184% increase year-over-year.
  • Deere & Co Current State and Local Tax Expense (Benefit) for the twelve months ending October 29, 2023 was $386M.
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Quarterly Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 $386M +$250M +184% Oct 31, 2022 Oct 29, 2023 10-K 2023-12-15
Q3 2022 $136M -$47M -25.7% Nov 1, 2021 Oct 30, 2022 10-K 2023-12-15
Q3 2021 $183M +$130M +245% Nov 2, 2020 Oct 31, 2021 10-K 2023-12-15
Q3 2020 $53M -$19M -26.4% Nov 4, 2019 Nov 1, 2020 10-K 2022-12-15
Q3 2019 $72M -$51M -41.5% Oct 29, 2018 Nov 3, 2019 10-K 2021-12-16
Q3 2018 $123M +$75M +156% Oct 30, 2017 Oct 28, 2018 10-K 2020-12-17
Q3 2017 $48M +$22M +84.6% Oct 31, 2016 Oct 29, 2017 10-K 2019-12-19
Q3 2016 $26M -$6M -18.8% Nov 1, 2015 Oct 31, 2016 10-K 2016-12-19
Q3 2015 $32M -$94M -74.6% Nov 3, 2014 Nov 1, 2015 10-K 2017-12-18
Q3 2014 $126M -$19M -13.1% Nov 1, 2013 Oct 31, 2014 10-K 2016-12-19
Q3 2013 $145M +$26M +21.8% Nov 1, 2012 Oct 31, 2013 10-K/A 2016-02-01
Q3 2012 $119M -$25M -17.4% Nov 1, 2011 Oct 31, 2012 10-K 2014-12-19
Q3 2011 $144M +$94M +188% Nov 1, 2010 Oct 31, 2011 10-K 2013-12-16
Q3 2010 $50M Nov 1, 2009 Oct 31, 2010 10-K 2012-12-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.