DEERE JOHN CAPITAL CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Deere John Capital Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2010 to Q4 2023.
  • Deere John Capital Corp Deferred Income Tax Expense (Benefit) for the quarter ending January 28, 2024 was -$20.1M, a 43.6% decline year-over-year.
  • Deere John Capital Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$159M, a 162% decline from 2023.
  • Deere John Capital Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $257M.
  • Deere John Capital Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$35.3M, a 60.6% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$20.1M -$6.1M -43.6% Oct 30, 2023 Jan 28, 2024 10-Q 2024-02-29
Q4 2022 -$14M -$8.2M -141% Oct 31, 2022 Jan 29, 2023 10-Q 2024-02-29
Q4 2021 -$5.8M +$8.1M +58.3% Nov 1, 2021 Jan 30, 2022 10-Q 2023-02-23
Q4 2020 -$13.9M +$10.2M +42.3% Nov 2, 2020 Jan 31, 2021 10-Q 2022-02-24
Q4 2019 -$24.1M -$3.7M -18.1% Nov 4, 2019 Feb 2, 2020 10-Q 2021-02-25
Q4 2018 -$20.4M +$301M +93.7% Oct 29, 2018 Jan 27, 2019 10-Q 2020-02-27
Q4 2017 -$321M -$338M -1990% Oct 30, 2017 Jan 28, 2018 10-Q 2019-02-28
Q4 2016 $17M -$162M -90.5% Oct 31, 2016 Jan 29, 2017 10-Q 2018-03-01
Q4 2015 $179M +$45.3M +34% Nov 1, 2015 Jan 31, 2016 10-Q 2016-02-25
Q4 2014 $133M +$141M Nov 1, 2014 Jan 31, 2015 10-Q 2016-02-25
Q4 2013 -$8.2M -$11.8M -328% Nov 1, 2013 Jan 31, 2014 10-Q 2015-02-26
Q4 2012 $3.6M +$12.8M Nov 1, 2012 Jan 31, 2013 10-Q 2014-02-27
Q4 2011 -$9.2M -$29.1M -146% Nov 1, 2011 Jan 31, 2012 10-Q 2013-02-28
Q4 2010 $19.9M Nov 1, 2010 Jan 31, 2011 10-Q 2012-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.