DEERE JOHN CAPITAL CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Deere John Capital Corp Income Tax Expense (Benefit) for the quarter ending October 27, 2024 was $45.1M, a 34.2% increase year-over-year.
  • Deere John Capital Corp Income Tax Expense (Benefit) for the twelve months ending October 27, 2024 was $151M, a 9.1% decline year-over-year.
  • Deere John Capital Corp annual Income Tax Expense (Benefit) for 2024 was $151M, a 9.1% decline from 2023.
  • Deere John Capital Corp annual Income Tax Expense (Benefit) for 2023 was $166M, a 19.3% decline from 2022.
  • Deere John Capital Corp annual Income Tax Expense (Benefit) for 2022 was $206M, a 6.09% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $151M $45.1M +$11.5M +34.2% Jul 29, 2024 Oct 27, 2024 10-K 2024-12-12
Q2 2024 $139M $31.9M -$24.6M -43.5% Apr 29, 2024 Jul 28, 2024 10-Q 2024-08-29
Q1 2024 $164M $34.9M -$4.1M -10.5% Jan 29, 2024 Apr 28, 2024 10-Q 2024-05-30
Q4 2023 $168M $38.9M +$2.1M +5.71% Oct 30, 2023 Jan 28, 2024 10-Q 2024-02-29
Q3 2023 $166M $33.6M -$15.5M -31.6% Jul 31, 2023 Oct 29, 2023 10-K 2024-12-12
Q2 2023 $181M $56.5M -$4.1M -6.77% May 1, 2023 Jul 30, 2023 10-Q 2024-08-29
Q1 2023 $186M $39M -$4.9M -11.2% Jan 30, 2023 Apr 30, 2023 10-Q 2024-05-30
Q4 2022 $190M $36.8M -$15.2M -29.2% Oct 31, 2022 Jan 29, 2023 10-Q 2024-02-29
Q3 2022 $206M $49.1M -$5.2M -9.58% Aug 1, 2022 Oct 30, 2022 10-K 2024-12-12
Q2 2022 $211M $60.6M +$19.1M +46% May 2, 2022 Jul 31, 2022 10-Q 2023-08-31
Q1 2022 $192M $43.9M -$15.1M -25.6% Jan 31, 2022 May 1, 2022 10-Q 2023-06-01
Q4 2021 $207M $52M +$13M +33.3% Nov 1, 2021 Jan 30, 2022 10-Q 2023-02-23
Q3 2021 $194M $54.3M -$3.9M -6.7% Aug 2, 2021 Oct 31, 2021 10-K 2023-12-15
Q2 2021 $198M $41.5M -$2.9M -6.53% May 3, 2021 Aug 1, 2021 10-Q 2022-09-01
Q1 2021 $201M $59M +$53.6M +993% Feb 1, 2021 May 2, 2021 10-Q 2022-05-26
Q4 2020 $147M $39M +$12.9M +49.4% Nov 2, 2020 Jan 31, 2021 10-Q 2022-02-24
Q3 2020 $134M $58.2M +$34.1M +141% Aug 3, 2020 Nov 1, 2020 10-K 2020-12-17
Q2 2020 $100M $44.4M +$32.6M +276% May 4, 2020 Aug 2, 2020 10-Q 2021-08-26
Q1 2020 $67.4M $5.4M -$30.3M -84.9% Feb 3, 2020 May 3, 2020 10-Q 2021-05-27
Q4 2019 $97.7M $26.1M +$2.2M +9.21% Nov 4, 2019 Feb 2, 2020 10-Q 2021-02-25
Q3 2019 $95.5M $24.1M +$21M +677% Jul 29, 2019 Nov 3, 2019 10-K 2020-12-17
Q2 2019 $74.5M $11.8M -$18.2M -60.7% Apr 29, 2019 Jul 28, 2019 10-K 2020-12-17
Q1 2019 $92.7M $35.7M +$29.1M +441% Jan 28, 2019 Apr 28, 2019 10-K 2020-12-17
Q4 2018 $63.6M $23.9M +$281M Oct 29, 2018 Jan 27, 2019 10-K 2020-12-17
Q3 2018 -$217M $3.1M -$48.5M -94% Jul 30, 2018 Oct 28, 2018 10-K 2019-12-19
Q2 2018 -$169M $30M -$19.7M -39.6% Apr 30, 2018 Jul 29, 2018 10-K 2019-12-19
Q1 2018 -$149M $6.6M -$30M -82% Jan 29, 2018 Apr 29, 2018 10-K 2019-12-19
Q4 2017 -$119M -$257M -$291M -865% Oct 30, 2017 Jan 28, 2018 10-K 2019-12-19
Q3 2017 $172M $51.6M +$10.7M +26.2% Jul 31, 2017 Oct 29, 2017 10-K 2018-12-17
Q2 2017 $161M $49.7M -$1.5M -2.93% May 1, 2017 Jul 30, 2017 10-K 2018-12-17
Q1 2017 $162M $36.6M -$2.7M -6.87% Jan 30, 2017 Apr 30, 2017 10-K 2018-12-17
Q4 2016 $165M $33.6M -$15.3M -31.3% Oct 31, 2016 Jan 29, 2017 10-K 2018-12-17
Q3 2016 $180M $40.9M -$23.5M -36.5% Aug 1, 2016 Oct 30, 2016 10-K 2017-12-18
Q2 2016 $204M $51.2M -$19.9M -28% May 1, 2016 Jul 31, 2016 10-K 2016-12-19
Q1 2016 $224M $39.3M -$28.4M -42% Feb 1, 2016 May 1, 2016 10-K 2017-12-18
Q4 2015 $252M $48.9M -$17.8M -26.7% Nov 1, 2015 Jan 31, 2016 10-K 2016-12-19
Q3 2015 $270M $64.4M -$15.5M -19.4% Aug 1, 2015 Oct 31, 2015 10-K 2016-12-19
Q2 2015 $285M $71.1M -$500K -0.7% May 1, 2015 Jul 31, 2015 10-K 2016-12-19
Q1 2015 $286M $67.7M -$2.9M -4.11% Feb 1, 2015 Apr 30, 2015 10-K 2016-12-19
Q4 2014 $289M $66.7M +$28.2M +73.2% Nov 1, 2014 Jan 31, 2015 10-K 2016-12-19
Q3 2014 $261M $79.9M +$7.6M +10.5% Aug 1, 2014 Oct 31, 2014 10-K 2015-12-18
Q2 2014 $253M $71.6M -$600K -0.83% May 1, 2014 Jul 31, 2014 10-K 2015-12-18
Q1 2014 $254M $70.6M +$6.9M +10.8% Feb 1, 2014 Apr 30, 2014 10-K 2015-12-18
Q4 2013 $247M $38.5M -$11.7M -23.3% Nov 1, 2013 Jan 31, 2014 10-K 2015-12-18
Q3 2013 $258M $72.3M +$5.6M +8.4% Aug 1, 2013 Oct 31, 2013 10-K 2014-12-19
Q2 2013 $253M $72.2M +$16.2M +28.9% May 1, 2013 Jul 31, 2013 10-K 2014-12-19
Q1 2013 $237M $63.7M +$12.6M +24.7% Feb 1, 2013 Apr 30, 2013 10-K 2014-12-19
Q4 2012 $224M $50.2M +$6.2M +14.1% Nov 1, 2012 Jan 31, 2013 10-K 2014-12-19
Q3 2012 $218M $66.7M +$7M +11.7% Aug 1, 2012 Oct 31, 2012 10-K 2013-12-16
Q2 2012 $211M $56M +$1.1M +2% May 1, 2012 Jul 31, 2012 10-K 2013-12-16
Q1 2012 $210M $51.1M +$700K +1.39% Feb 1, 2012 Apr 30, 2012 10-K 2013-12-16
Q4 2011 $209M $44M -$200K -0.45% Nov 1, 2011 Jan 31, 2012 10-K 2013-12-16
Q3 2011 $209M $59.7M Aug 1, 2011 Oct 31, 2011 10-K 2012-12-17
Q2 2011 $54.9M +$6.9M +14.4% May 1, 2011 Jul 31, 2011 10-K 2012-12-17
Q1 2011 $50.4M Feb 1, 2011 Apr 30, 2011 10-K 2012-12-17
Q4 2010 $44.2M Nov 1, 2010 Jan 31, 2011 10-K 2012-12-17
Q2 2010 $48M May 1, 2010 Jul 31, 2010 10-Q 2011-09-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.