Income Tax Expense (Benefit) of DEERE JOHN CAPITAL CORP from 31 Jul 2010 to 01 Feb 2026

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: DEERE JOHN CAPITAL CORP quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Jul 2010 to 01 Feb 2026.
DEERE JOHN CAPITAL CORP Income Tax Expense (Benefit) for the quarter ending 01 Feb 2026 was $48,200,000, a 47% increase year-over-year.
DEERE JOHN CAPITAL CORP Income Tax Expense (Benefit) for the twelve months ending 01 Feb 2026 was $217,200,000, a 50% increase year-over-year.
DEERE JOHN CAPITAL CORP annual Income Tax Expense (Benefit) for 2025 was $201,900,000, a 34% increase from 2024.
DEERE JOHN CAPITAL CORP annual Income Tax Expense (Benefit) for 2024 was $150,800,000, a 9.1% decline from 2023.
DEERE JOHN CAPITAL CORP annual Income Tax Expense (Benefit) for 2023 was $165,900,000, a 19% decline from 2022.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

DEERE JOHN CAPITAL CORP Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$217,200,000	$48,200,000	+$15,300,000	+47%	03 Nov 2025	01 Feb 2026	10-Q	26 Feb 2026	2026	Q1
Q3 2025	$201,900,000	$75,000,000	+$29,900,000	+66%	28 Jul 2025	02 Nov 2025	10-K	18 Dec 2025	2025	FY
Q2 2025	$172,000,000	$55,000,000	+$23,100,000	+72%	28 Apr 2025	27 Jul 2025	10-Q	28 Aug 2025	2025	Q3
Q1 2025	$148,900,000	$39,000,000	+$4,100,000	+12%	27 Jan 2025	27 Apr 2025	10-Q	29 May 2025	2025	Q2
Q4 2024	$144,800,000	$32,900,000	-$6,000,000	-15%	28 Oct 2024	26 Jan 2025	10-Q	26 Feb 2026	2026	Q1
Q3 2024	$150,800,000	$45,100,000	+$11,500,000	+34%	29 Jul 2024	27 Oct 2024	10-K	18 Dec 2025	2025	FY
Q2 2024	$139,300,000	$31,900,000	-$24,600,000	-44%	29 Apr 2024	28 Jul 2024	10-Q	28 Aug 2025	2025	Q3
Q1 2024	$163,900,000	$34,900,000	-$4,100,000	-11%	29 Jan 2024	28 Apr 2024	10-Q	29 May 2025	2025	Q2
Q4 2023	$168,000,000	$38,900,000	+$2,100,000	+5.7%	30 Oct 2023	28 Jan 2024	10-Q	27 Feb 2025	2025	Q1
Q3 2023	$165,900,000	$33,600,000	-$15,500,000	-32%	31 Jul 2023	29 Oct 2023	10-K	18 Dec 2025	2025	FY
Q2 2023	$181,400,000	$56,500,000	-$4,100,000	-6.8%	01 May 2023	30 Jul 2023	10-Q	29 Aug 2024	2024	Q3
Q1 2023	$185,500,000	$39,000,000	-$4,900,000	-11%	30 Jan 2023	30 Apr 2023	10-Q	30 May 2024	2024	Q2
Q4 2022	$190,400,000	$36,800,000	-$15,200,000	-29%	31 Oct 2022	29 Jan 2023	10-Q	29 Feb 2024	2024	Q1
Q3 2022	$205,600,000	$49,100,000	-$5,200,000	-9.6%	01 Aug 2022	30 Oct 2022	10-K	12 Dec 2024	2024	FY
Q2 2022	$210,800,000	$60,600,000	+$19,100,000	+46%	02 May 2022	31 Jul 2022	10-Q	31 Aug 2023	2023	Q3
Q1 2022	$191,700,000	$43,900,000	-$15,100,000	-26%	31 Jan 2022	01 May 2022	10-Q	01 Jun 2023	2023	Q2
Q4 2021	$206,800,000	$52,000,000	+$13,000,000	+33%	01 Nov 2021	30 Jan 2022	10-Q	23 Feb 2023	2023	Q1
Q3 2021	$193,800,000	$54,300,000	-$3,900,000	-6.7%	02 Aug 2021	31 Oct 2021	10-K	15 Dec 2023	2023	FY
Q2 2021	$197,700,000	$41,500,000	-$2,900,000	-6.5%	03 May 2021	01 Aug 2021	10-Q	01 Sep 2022	2022	Q3
Q1 2021	$200,600,000	$59,000,000	+$53,600,000	+993%	01 Feb 2021	02 May 2021	10-Q	26 May 2022	2022	Q2
Q4 2020	$147,000,000	$39,000,000	+$12,900,000	+49%	02 Nov 2020	31 Jan 2021	10-Q	24 Feb 2022	2022	Q1
Q3 2020	$134,100,000	$58,200,000	+$34,100,000	+141%	03 Aug 2020	01 Nov 2020	10-K	17 Dec 2020	2020	FY
Q2 2020	$100,000,000	$44,400,000	+$32,600,000	+276%	04 May 2020	02 Aug 2020	10-Q	26 Aug 2021	2021	Q3
Q1 2020	$67,400,000	$5,400,000	-$30,300,000	-85%	03 Feb 2020	03 May 2020	10-Q	27 May 2021	2021	Q2
Q4 2019	$97,700,000	$26,100,000	+$2,200,000	+9.2%	04 Nov 2019	02 Feb 2020	10-Q	25 Feb 2021	2021	Q1
Q3 2019	$95,500,000	$24,100,000	+$21,000,000	+677%	29 Jul 2019	03 Nov 2019	10-K	17 Dec 2020	2020	FY
Q2 2019	$74,500,000	$11,800,000	-$18,200,000	-61%	29 Apr 2019	28 Jul 2019	10-K	17 Dec 2020	2020	FY
Q1 2019	$92,700,000	$35,700,000	+$29,100,000	+441%	28 Jan 2019	28 Apr 2019	10-K	17 Dec 2020	2020	FY
Q4 2018	$63,600,000	$23,900,000	+$280,800,000		29 Oct 2018	27 Jan 2019	10-K	17 Dec 2020	2020	FY
Q3 2018	$217,200,000	$3,100,000	-$48,500,000	-94%	30 Jul 2018	28 Oct 2018	10-K	19 Dec 2019	2019	FY
Q2 2018	$168,700,000	$30,000,000	-$19,700,000	-40%	30 Apr 2018	29 Jul 2018	10-K	19 Dec 2019	2019	FY
Q1 2018	$149,000,000	$6,600,000	-$30,000,000	-82%	29 Jan 2018	29 Apr 2018	10-K	19 Dec 2019	2019	FY
Q4 2017	$119,000,000	$256,900,000	-$290,500,000	-865%	30 Oct 2017	28 Jan 2018	10-K	19 Dec 2019	2019	FY
Q3 2017	$171,500,000	$51,600,000	+$10,700,000	+26%	31 Jul 2017	29 Oct 2017	10-K	17 Dec 2018	2018	FY
Q2 2017	$160,800,000	$49,700,000	-$1,500,000	-2.9%	01 May 2017	30 Jul 2017	10-K	17 Dec 2018	2018	FY
Q1 2017	$162,300,000	$36,600,000	-$2,700,000	-6.9%	30 Jan 2017	30 Apr 2017	10-K	17 Dec 2018	2018	FY
Q4 2016	$165,000,000	$33,600,000	-$15,300,000	-31%	31 Oct 2016	29 Jan 2017	10-K	17 Dec 2018	2018	FY
Q3 2016	$180,300,000	$40,900,000	-$23,500,000	-36%	01 Aug 2016	30 Oct 2016	10-K	18 Dec 2017	2017	FY
Q2 2016	$203,800,000	$51,200,000	-$19,900,000	-28%	01 May 2016	31 Jul 2016	10-K	19 Dec 2016	2016	FY
Q1 2016	$223,700,000	$39,300,000	-$28,400,000	-42%	01 Feb 2016	01 May 2016	10-K	18 Dec 2017	2017	FY
Q4 2015	$252,100,000	$48,900,000	-$17,800,000	-27%	01 Nov 2015	31 Jan 2016	10-K	19 Dec 2016	2016	FY
Q3 2015	$269,900,000	$64,400,000	-$15,500,000	-19%	01 Aug 2015	31 Oct 2015	10-K	19 Dec 2016	2016	FY
Q2 2015	$285,400,000	$71,100,000	-$500,000	-0.7%	01 May 2015	31 Jul 2015	10-K	19 Dec 2016	2016	FY
Q1 2015	$285,900,000	$67,700,000	-$2,900,000	-4.1%	01 Feb 2015	30 Apr 2015	10-K	19 Dec 2016	2016	FY
Q4 2014	$288,800,000	$66,700,000	+$28,200,000	+73%	01 Nov 2014	31 Jan 2015	10-K	19 Dec 2016	2016	FY
Q3 2014	$260,600,000	$79,900,000	+$7,600,000	+11%	01 Aug 2014	31 Oct 2014	10-K	18 Dec 2015	2015	FY
Q2 2014	$253,000,000	$71,600,000	-$600,000	-0.83%	01 May 2014	31 Jul 2014	10-K	18 Dec 2015	2015	FY
Q1 2014	$253,600,000	$70,600,000	+$6,900,000	+11%	01 Feb 2014	30 Apr 2014	10-K	18 Dec 2015	2015	FY
Q4 2013	$246,700,000	$38,500,000	-$11,700,000	-23%	01 Nov 2013	31 Jan 2014	10-K	18 Dec 2015	2015	FY
Q3 2013	$258,400,000	$72,300,000	+$5,600,000	+8.4%	01 Aug 2013	31 Oct 2013	10-K	19 Dec 2014	2014	FY
Q2 2013	$252,800,000	$72,200,000	+$16,200,000	+29%	01 May 2013	31 Jul 2013	10-K	19 Dec 2014	2014	FY
Q1 2013	$236,600,000	$63,700,000	+$12,600,000	+25%	01 Feb 2013	30 Apr 2013	10-K	19 Dec 2014	2014	FY
Q4 2012	$224,000,000	$50,200,000	+$6,200,000	+14%	01 Nov 2012	31 Jan 2013	10-K	19 Dec 2014	2014	FY
Q3 2012	$217,800,000	$66,700,000	+$7,000,000	+12%	01 Aug 2012	31 Oct 2012	10-K	16 Dec 2013	2013	FY
Q2 2012	$210,800,000	$56,000,000	+$1,100,000	+2%	01 May 2012	31 Jul 2012	10-K	16 Dec 2013	2013	FY
Q1 2012	$209,700,000	$51,100,000	+$700,000	+1.4%	01 Feb 2012	30 Apr 2012	10-K	16 Dec 2013	2013	FY
Q4 2011	$209,000,000	$44,000,000	-$200,000	-0.45%	01 Nov 2011	31 Jan 2012	10-K	16 Dec 2013	2013	FY
Q3 2011	$209,200,000	$59,700,000			01 Aug 2011	31 Oct 2011	10-K	17 Dec 2012	2012	FY
Q2 2011		$54,900,000	+$6,900,000	+14%	01 May 2011	31 Jul 2011	10-K	17 Dec 2012	2012	FY
Q1 2011		$50,400,000			01 Feb 2011	30 Apr 2011	10-K	17 Dec 2012	2012	FY
Q4 2010		$44,200,000			01 Nov 2010	31 Jan 2011	10-K	17 Dec 2012	2012	FY
Q2 2010		$48,000,000			01 May 2010	31 Jul 2010	10-Q	01 Sep 2011	2011	Q3

DEERE JOHN CAPITAL CORP Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2025	$201,900,000	+$51,100,000	+34%	28 Oct 2024	02 Nov 2025	10-K	18 Dec 2025	2025	FY
2024	$150,800,000	-$15,100,000	-9.1%	30 Oct 2023	27 Oct 2024	10-K	18 Dec 2025	2025	FY
2023	$165,900,000	-$39,700,000	-19%	31 Oct 2022	29 Oct 2023	10-K	18 Dec 2025	2025	FY
2022	$205,600,000	+$11,800,000	+6.1%	01 Nov 2021	30 Oct 2022	10-K	12 Dec 2024	2024	FY
2021	$193,800,000	+$59,700,000	+45%	02 Nov 2020	31 Oct 2021	10-K	15 Dec 2023	2023	FY
2020	$134,100,000	+$38,600,000	+40%	04 Nov 2019	01 Nov 2020	10-K	15 Dec 2022	2022	FY
2019	$95,500,000	+$312,700,000		29 Oct 2018	03 Nov 2019	10-K	16 Dec 2021	2021	FY
2018	$217,200,000	-$388,700,000	-227%	30 Oct 2017	28 Oct 2018	10-K	17 Dec 2020	2020	FY
2017	$171,500,000	-$8,800,000	-4.9%	31 Oct 2016	29 Oct 2017	10-K	19 Dec 2019	2019	FY
2016	$180,300,000	-$89,600,000	-33%	01 Nov 2015	31 Oct 2016	10-K	19 Dec 2016	2016	FY
2015	$269,900,000	+$9,300,000	+3.6%	03 Nov 2014	01 Nov 2015	10-K	18 Dec 2017	2017	FY
2014	$260,600,000	+$2,200,000	+0.85%	01 Nov 2013	31 Oct 2014	10-K	19 Dec 2016	2016	FY
2013	$258,400,000	+$40,600,000	+19%	01 Nov 2012	31 Oct 2013	10-K	18 Dec 2015	2015	FY
2012	$217,800,000	+$8,600,000	+4.1%	01 Nov 2011	31 Oct 2012	10-K	19 Dec 2014	2014	FY
2011	$209,200,000	+$49,800,000	+31%	01 Nov 2010	31 Oct 2011	10-K	16 Dec 2013	2013	FY
2010	$159,400,000			01 Nov 2009	31 Oct 2010	10-K	17 Dec 2012	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.