Deferred Income Tax Assets, Net of DEERE & CO from 30 Apr 2014 to 01 Feb 2026

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
DEERE & CO quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Apr 2014 to 01 Feb 2026.
  • DEERE & CO Deferred Income Tax Assets, Net for the quarter ending 01 Feb 2026 was $2,268,000,000, a 22% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

DEERE & CO Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,268,000,000 +$416,000,000 +22% 01 Feb 2026 10-Q 26 Feb 2026 2026 Q1
Q3 2025 $2,284,000,000 +$198,000,000 +9.5% 02 Nov 2025 10-Q 26 Feb 2026 2026 Q1
Q2 2025 $2,209,000,000 +$311,000,000 +16% 27 Jul 2025 10-Q 28 Aug 2025 2025 Q3
Q1 2025 $2,088,000,000 +$152,000,000 +7.9% 27 Apr 2025 10-Q 29 May 2025 2025 Q2
Q4 2024 $1,852,000,000 +$19,000,000 +1% 26 Jan 2025 10-Q 26 Feb 2026 2026 Q1
Q3 2024 $2,086,000,000 +$272,000,000 +15% 27 Oct 2024 10-K 18 Dec 2025 2025 FY
Q2 2024 $1,898,000,000 +$538,000,000 +40% 28 Jul 2024 10-Q 28 Aug 2025 2025 Q3
Q1 2024 $1,936,000,000 +$628,000,000 +48% 28 Apr 2024 10-Q 29 May 2025 2025 Q2
Q4 2023 $1,833,000,000 +$919,000,000 +101% 28 Jan 2024 10-Q 27 Feb 2025 2025 Q1
Q3 2023 $1,814,000,000 +$990,000,000 +120% 29 Oct 2023 10-K 12 Dec 2024 2024 FY
Q2 2023 $1,360,000,000 +$250,000,000 +23% 30 Jul 2023 10-Q 29 Aug 2024 2024 Q3
Q1 2023 $1,308,000,000 +$204,000,000 +18% 30 Apr 2023 10-Q 30 May 2024 2024 Q2
Q4 2022 $914,000,000 -$9,000,000 -0.98% 29 Jan 2023 10-Q 29 Feb 2024 2024 Q1
Q3 2022 $824,000,000 -$213,000,000 -21% 30 Oct 2022 10-K 15 Dec 2023 2023 FY
Q2 2022 $1,110,000,000 -$657,000,000 -37% 31 Jul 2022 10-Q 31 Aug 2023 2023 Q3
Q1 2022 $1,104,000,000 -$620,000,000 -36% 01 May 2022 10-Q 01 Jun 2023 2023 Q2
Q4 2021 $923,000,000 -$633,000,000 -41% 30 Jan 2022 10-Q 23 Feb 2023 2023 Q1
Q3 2021 $1,037,000,000 -$462,000,000 -31% 31 Oct 2021 10-K 15 Dec 2022 2022 FY
Q2 2021 $1,767,000,000 +$233,000,000 +15% 01 Aug 2021 10-Q 01 Sep 2022 2022 Q3
Q1 2021 $1,724,000,000 +$289,000,000 +20% 02 May 2021 10-Q 26 May 2022 2022 Q2
Q4 2020 $1,556,000,000 +$142,000,000 +10% 31 Jan 2021 10-Q 24 Feb 2022 2022 Q1
Q3 2020 $1,499,000,000 +$33,000,000 +2.3% 01 Nov 2020 10-K 16 Dec 2021 2021 FY
Q2 2020 $1,534,000,000 +$446,000,000 +41% 02 Aug 2020 10-Q 26 Aug 2021 2021 Q3
Q1 2020 $1,435,000,000 +$396,000,000 +38% 03 May 2020 10-Q 27 May 2021 2021 Q2
Q4 2019 $1,414,000,000 +$580,000,000 +70% 02 Feb 2020 10-Q 25 Feb 2021 2021 Q1
Q3 2019 $1,466,000,000 +$658,000,000 +81% 03 Nov 2019 10-K 17 Dec 2020 2020 FY
Q2 2019 $1,088,000,000 -$557,000,000 -34% 28 Jul 2019 10-Q 27 Aug 2020 2020 Q3
Q1 2019 $1,039,000,000 -$679,500,000 -40% 28 Apr 2019 10-Q 28 May 2020 2020 Q2
Q4 2018 $834,000,000 -$1,042,200,000 -56% 27 Jan 2019 10-Q 27 Feb 2020 2020 Q1
Q3 2018 $808,000,000 -$1,607,000,000 -67% 28 Oct 2018 10-K 19 Dec 2019 2019 FY
Q2 2018 $1,645,000,000 -$1,422,700,000 -46% 29 Jul 2018 10-Q 29 Aug 2019 2019 Q3
Q1 2018 $1,718,500,000 -$1,323,400,000 -44% 29 Apr 2018 10-Q 30 May 2019 2019 Q2
Q4 2017 $1,876,200,000 -$1,081,300,000 -37% 28 Jan 2018 10-Q 28 Feb 2019 2019 Q1
Q3 2017 $2,415,000,000 -$549,400,000 -19% 29 Oct 2017 10-K 17 Dec 2018 2018 FY
Q2 2017 $3,067,700,000 +$455,100,000 +17% 30 Jul 2017 10-Q 30 Aug 2018 2018 Q3
Q1 2017 $3,041,900,000 +$360,000,000 +13% 30 Apr 2017 10-Q 31 May 2018 2018 Q2
Q4 2016 $2,957,500,000 +$440,900,000 +18% 29 Jan 2017 10-Q 01 Mar 2018 2018 Q1
Q3 2016 $2,964,400,000 +$197,100,000 +7.1% 30 Oct 2016 10-K 18 Dec 2017 2017 FY
Q2 2016 $2,612,600,000 -$92,400,000 -3.4% 31 Jul 2016 10-Q 31 Aug 2017 2017 Q3
Q1 2016 $2,681,900,000 +$22,500,000 +0.85% 30 Apr 2016 10-Q 26 May 2016 2016 Q2
Q4 2015 $2,516,600,000 -$67,500,000 -2.6% 31 Jan 2016 10-Q 24 Feb 2017 2017 Q1
Q3 2015 $2,767,300,000 -$9,300,000 -0.34% 31 Oct 2015 10-K 19 Dec 2016 2016 FY
Q2 2015 $2,705,000,000 +$141,000,000 +5.5% 31 Jul 2015 10-Q 01 Sep 2016 2016 Q3
Q1 2015 $2,659,400,000 +$201,300,000 +8.2% 30 Apr 2015 10-Q 26 May 2016 2016 Q2
Q4 2014 $2,584,100,000 31 Jan 2015 10-Q 25 Feb 2016 2016 Q1
Q3 2014 $2,776,600,000 31 Oct 2014 10-K/A 01 Feb 2016 2015 FY
Q2 2014 $2,564,000,000 31 Jul 2014 10-Q 27 Aug 2015 2015 Q3
Q1 2014 $2,458,100,000 30 Apr 2014 10-Q 28 May 2015 2015 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.