DEERE & CO Annual Deferred State and Local Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Deere & Co annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Deere & Co annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$65M, a 371% decline from 2022.
  • Deere & Co annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $24M.
  • Deere & Co annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$45M, a 600% decline from 2020.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$65M -$89M -371% Oct 31, 2022 Oct 29, 2023 10-K 2023-12-15
2022 $24M +$69M Nov 1, 2021 Oct 30, 2022 10-K 2023-12-15
2021 -$45M -$54M -600% Nov 2, 2020 Oct 31, 2021 10-K 2023-12-15
2020 $9M +$35M Nov 4, 2019 Nov 1, 2020 10-K 2022-12-15
2019 -$26M +$14M +35% Oct 29, 2018 Nov 3, 2019 10-K 2021-12-16
2018 -$40M -$47M -671% Oct 30, 2017 Oct 28, 2018 10-K 2020-12-17
2017 $7M -$4M -36.4% Oct 31, 2016 Oct 29, 2017 10-K 2019-12-19
2016 $11M +$7M +175% Nov 1, 2015 Oct 31, 2016 10-K 2016-12-19
2015 $4M +$15M Nov 3, 2014 Nov 1, 2015 10-K 2017-12-18
2014 -$11M $0 0% Nov 1, 2013 Oct 31, 2014 10-K 2016-12-19
2013 -$11M -$4M -57.1% Nov 1, 2012 Oct 31, 2013 10-K/A 2016-02-01
2012 -$7M +$21M +75% Nov 1, 2011 Oct 31, 2012 10-K 2014-12-19
2011 -$28M -$39M -355% Nov 1, 2010 Oct 31, 2011 10-K 2013-12-16
2010 $11M 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.