DEERE & CO (DE) Deferred Income Tax Expense (Benefit) USD 2009 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Deere & Co quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Deere & Co Deferred Income Tax Expense (Benefit) for the quarter ending January 28, 2024 was $27M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $27M +$83M Oct 30, 2023 Jan 28, 2024 10-Q 2024-02-29
Q3 2023 -$790M -$790M -$724M -1097% Oct 31, 2022 Oct 29, 2023 10-K 2023-12-15
Q4 2022 -$56M -$266M -127% Oct 31, 2022 Jan 29, 2023 10-Q 2024-02-29
Q3 2022 -$66M -$66M +$375M +85% Nov 1, 2021 Oct 30, 2022 10-K 2023-12-15
Q4 2021 $210M +$248M Nov 1, 2021 Jan 30, 2022 10-Q 2023-02-23
Q3 2021 -$441M -$441M -$430M -3909% Nov 2, 2020 Oct 31, 2021 10-K 2023-12-15
Q4 2020 -$38M -$9M -31% Nov 2, 2020 Jan 31, 2021 10-Q 2022-02-24
Q3 2020 -$11M -$11M +$454M +97.6% Nov 4, 2019 Nov 1, 2020 10-K 2022-12-15
Q4 2019 -$29M +$27M +48.2% Nov 4, 2019 Feb 2, 2020 10-Q 2021-02-25
Q3 2019 -$465M -$465M -$1.95B -131% Oct 29, 2018 Nov 3, 2019 10-K 2021-12-16
Q4 2018 -$56M -$536M -112% Oct 29, 2018 Jan 27, 2019 10-Q 2020-02-27
Q3 2018 $1.48B $1.48B +$1.38B +1380% Oct 30, 2017 Oct 28, 2018 10-K 2020-12-17
Q4 2017 $480M +$468M +3931% Oct 30, 2017 Jan 28, 2018 10-Q 2019-02-28
Q3 2017 $100M $100M -$183M -64.6% Oct 31, 2016 Oct 29, 2017 10-K 2019-12-19
Q4 2016 $11.9M -$229M -95.1% Oct 31, 2016 Jan 29, 2017 10-Q 2018-03-01
Q3 2016 $283M $283M +$301M Nov 1, 2015 Oct 31, 2016 10-K 2016-12-19
Q4 2015 $240M +$64.3M +36.5% Nov 1, 2015 Jan 31, 2016 10-Q 2016-02-25
Q3 2015 -$18.4M -$18.4M +$262M +93.4% Nov 3, 2014 Nov 1, 2015 10-K 2017-12-18
Q4 2014 $176M +$185M Nov 1, 2014 Jan 31, 2015 10-Q 2016-02-25
Q3 2014 -$280M -$280M -$108M -62.3% Nov 1, 2013 Oct 31, 2014 10-K 2016-12-19
Q4 2013 -$8.6M +$12M +58.3% Nov 1, 2013 Jan 31, 2014 10-Q 2015-02-26
Q3 2013 -$173M -$173M -$80.8M -88% Nov 1, 2012 Oct 31, 2013 10-K/A 2016-02-01
Q4 2012 -$20.6M +$7.6M +27% Nov 1, 2012 Jan 31, 2013 10-Q 2014-02-27
Q3 2012 -$91.8M -$91.8M +$76.2M +45.4% Nov 1, 2011 Oct 31, 2012 10-K 2014-12-19
Q4 2011 -$28.2M +$157M +84.8% Nov 1, 2011 Jan 31, 2012 10-Q 2013-02-28
Q3 2011 -$168M -$168M -$343M -196% Nov 1, 2010 Oct 31, 2011 10-K 2013-12-16
Q4 2010 -$185M -$224M -571% Nov 1, 2010 Jan 31, 2011 10-Q 2012-03-01
Q3 2010 $175M $175M Nov 1, 2009 Oct 31, 2010 10-K 2012-12-17
Q4 2009 $39.3M Nov 1, 2009 Jan 31, 2010 10-Q 2011-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.