DEERE JOHN CAPITAL CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $151M -$15.1M -9.1% Oct 30, 2023 Oct 27, 2024 10-K 2024-12-12
2023 $166M -$39.7M -19.3% Oct 31, 2022 Oct 29, 2023 10-K 2024-12-12
2022 $206M +$11.8M +6.09% Nov 1, 2021 Oct 30, 2022 10-K 2024-12-12
2021 $194M +$59.7M +44.5% Nov 2, 2020 Oct 31, 2021 10-K 2023-12-15
2020 $134M +$38.6M +40.4% Nov 4, 2019 Nov 1, 2020 10-K 2022-12-15
2019 $95.5M +$313M Oct 29, 2018 Nov 3, 2019 10-K 2021-12-16
2018 -$217M -$389M -227% Oct 30, 2017 Oct 28, 2018 10-K 2020-12-17
2017 $172M -$8.8M -4.88% Oct 31, 2016 Oct 29, 2017 10-K 2019-12-19
2016 $180M -$89.6M -33.2% Nov 1, 2015 Oct 31, 2016 10-K 2016-12-19
2015 $270M +$9.3M +3.57% Nov 3, 2014 Nov 1, 2015 10-K 2017-12-18
2014 $261M +$2.2M +0.85% Nov 1, 2013 Oct 31, 2014 10-K 2016-12-19
2013 $258M +$40.6M +18.6% Nov 1, 2012 Oct 31, 2013 10-K 2015-12-18
2012 $218M +$8.6M +4.11% Nov 1, 2011 Oct 31, 2012 10-K 2014-12-19
2011 $209M +$49.8M +31.2% Nov 1, 2010 Oct 31, 2011 10-K 2013-12-16
2010 $159M 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.