DEERE JOHN CAPITAL CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2024

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 2010 to 2024.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$159M -$416M -162% Oct 30, 2023 Oct 27, 2024 10-K 2024-12-12
2023 $257M +$293M Oct 31, 2022 Oct 29, 2023 10-K 2024-12-12
2022 -$35.3M +$54.4M +60.6% Nov 1, 2021 Oct 30, 2022 10-K 2024-12-12
2021 -$89.7M +$85.9M +48.9% Nov 2, 2020 Oct 31, 2021 10-K 2023-12-15
2020 -$176M +$111M +38.7% Nov 4, 2019 Nov 1, 2020 10-K 2022-12-15
2019 -$287M -$290M -7843% Oct 29, 2018 Nov 3, 2019 10-K 2021-12-16
2018 $3.7M -$89.1M -96% Oct 30, 2017 Oct 28, 2018 10-K 2020-12-17
2017 $92.8M -$185M -66.6% Oct 31, 2016 Oct 29, 2017 10-K 2019-12-19
2016 $278M +$153M +122% Nov 1, 2015 Oct 31, 2016 10-K 2016-12-19
2015 $125M +$168M Nov 3, 2014 Nov 1, 2015 10-K 2017-12-18
2014 -$42.9M -$87.3M -197% Nov 1, 2013 Oct 31, 2014 10-K 2016-12-19
2013 $44.4M +$44.3M +44300% Nov 1, 2012 Oct 31, 2013 10-K 2015-12-18
2012 $100K -$103M -99.9% Nov 1, 2011 Oct 31, 2012 10-K 2014-12-19
2011 $103M +$16.4M +18.9% Nov 1, 2010 Oct 31, 2011 10-K 2013-12-16
2010 $86.9M 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.