Unrecognized Tax Benefits of DEERE JOHN CAPITAL CORP from 31 Oct 2010 to 02 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
DEERE JOHN CAPITAL CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Oct 2010 to 02 Nov 2025.
  • DEERE JOHN CAPITAL CORP Unrecognized Tax Benefits for the quarter ending 02 Nov 2025 was $59,200,000, a 1% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

DEERE JOHN CAPITAL CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $59,200,000 -$600,000 -1% 02 Nov 2025 10-K 18 Dec 2025 2025 FY
Q3 2024 $59,800,000 +$15,400,000 +35% 27 Oct 2024 10-K 18 Dec 2025 2025 FY
Q3 2023 $44,400,000 +$7,900,000 +22% 29 Oct 2023 10-K 18 Dec 2025 2025 FY
Q3 2022 $36,500,000 +$1,600,000 +4.6% 30 Oct 2022 10-K 18 Dec 2025 2025 FY
Q3 2021 $34,900,000 +$1,600,000 +4.8% 31 Oct 2021 10-K 12 Dec 2024 2024 FY
Q2 2021 $29,600,000 -$1,400,000 -4.5% 01 Aug 2021 10-Q 26 Aug 2021 2021 Q3
Q1 2021 $28,600,000 +$500,000 +1.8% 02 May 2021 10-Q 27 May 2021 2021 Q2
Q4 2020 $27,700,000 $0 0% 31 Jan 2021 10-Q 25 Feb 2021 2021 Q1
Q3 2020 $33,300,000 +$800,000 +2.5% 01 Nov 2020 10-K 15 Dec 2023 2023 FY
Q2 2020 $31,000,000 -$1,600,000 -4.9% 02 Aug 2020 10-Q 26 Aug 2021 2021 Q3
Q1 2020 $28,100,000 -$2,300,000 -7.6% 03 May 2020 10-Q 27 May 2021 2021 Q2
Q4 2019 $27,700,000 -$1,000,000 -3.5% 02 Feb 2020 10-Q 27 Feb 2020 2020 Q1
Q3 2019 $32,500,000 -$3,800,000 -10% 03 Nov 2019 10-K 15 Dec 2022 2022 FY
Q2 2019 $32,600,000 -$500,000 -1.5% 28 Jul 2019 10-Q 29 Aug 2019 2019 Q3
Q1 2019 $30,400,000 -$10,700,000 -26% 28 Apr 2019 10-Q 30 May 2019 2019 Q2
Q4 2018 $28,700,000 -$10,400,000 -27% 27 Jan 2019 10-Q 28 Feb 2019 2019 Q1
Q3 2018 $36,300,000 +$800,000 +2.3% 28 Oct 2018 10-K 16 Dec 2021 2021 FY
Q2 2018 $33,100,000 -$900,000 -2.6% 29 Jul 2018 10-Q 30 Aug 2018 2018 Q3
Q1 2018 $41,100,000 +$9,600,000 +30% 29 Apr 2018 10-Q 31 May 2018 2018 Q2
Q4 2017 $39,100,000 +$9,400,000 +32% 28 Jan 2018 10-Q 01 Mar 2018 2018 Q1
Q3 2017 $35,500,000 -$1,000,000 -2.7% 29 Oct 2017 10-K 17 Dec 2020 2020 FY
Q2 2017 $34,000,000 $0 0% 30 Jul 2017 10-Q 31 Aug 2017 2017 Q3
Q1 2017 $31,500,000 +$500,000 +1.6% 30 Apr 2017 10-Q 02 Jun 2017 2017 Q2
Q4 2016 $29,700,000 +$300,000 +1% 29 Jan 2017 10-Q 24 Feb 2017 2017 Q1
Q3 2016 $36,500,000 +$500,000 +1.4% 30 Oct 2016 10-K 19 Dec 2019 2019 FY
Q2 2016 $34,000,000 -$4,100,000 -11% 31 Jul 2016 10-Q 01 Sep 2016 2016 Q3
Q1 2016 $31,000,000 -$4,000,000 -11% 30 Apr 2016 10-Q 26 May 2016 2016 Q2
Q4 2015 $29,400,000 -$1,600,000 -5.2% 31 Jan 2016 10-Q 25 Feb 2016 2016 Q1
Q3 2015 $36,000,000 -$200,000 -0.55% 31 Oct 2015 10-K 19 Dec 2016 2016 FY
Q2 2015 $38,100,000 +$5,100,000 +15% 31 Jul 2015 10-Q 27 Aug 2015 2015 Q3
Q1 2015 $35,000,000 +$5,900,000 +20% 30 Apr 2015 10-Q 28 May 2015 2015 Q2
Q4 2014 $31,000,000 +$5,100,000 +20% 31 Jan 2015 10-Q 26 Feb 2015 2015 Q1
Q3 2014 $36,200,000 +$2,600,000 +7.7% 31 Oct 2014 10-K 19 Dec 2016 2016 FY
Q2 2014 $33,000,000 +$600,000 +1.9% 31 Jul 2014 10-Q 28 Aug 2014 2014 Q3
Q1 2014 $29,100,000 +$300,000 +1% 30 Apr 2014 10-Q 29 May 2014 2014 Q2
Q4 2013 $25,900,000 +$1,700,000 +7% 31 Jan 2014 10-Q 27 Feb 2014 2014 Q1
Q3 2013 $33,600,000 +$1,100,000 +3.4% 31 Oct 2013 10-K 19 Dec 2016 2016 FY
Q2 2013 $32,400,000 +$4,100,000 +14% 31 Jul 2013 10-Q 29 Aug 2013 2013 Q3
Q1 2013 $28,800,000 30 Apr 2013 10-Q 30 May 2013 2013 Q2
Q4 2012 $24,200,000 31 Jan 2013 10-Q 28 Feb 2013 2013 Q1
Q3 2012 $32,500,000 +$2,500,000 +8.3% 31 Oct 2012 10-K 18 Dec 2015 2015 FY
Q2 2012 $28,300,000 31 Jul 2012 10-Q 30 Aug 2012 2012 Q3
Q3 2011 $30,000,000 -$300,000 -0.99% 31 Oct 2011 10-K 19 Dec 2014 2014 FY
Q3 2010 $30,300,000 31 Oct 2010 10-K 16 Dec 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.