Deferred Income Tax Expense (Benefit) in USD of DEERE & CO from Q4 2009 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
DEERE & CO quarterly and annual Deferred Income Tax Expense (Benefit) history and change rate from Q4 2009 to Q4 2024.
  • DEERE & CO Deferred Income Tax Expense (Benefit) for the quarter ending 26 Jan 2025 was $208,000,000, a 670% increase year-over-year.
  • DEERE & CO annual Deferred Income Tax Expense (Benefit) for 2024 was $294,000,000, a 63% increase from 2023.
  • DEERE & CO annual Deferred Income Tax Expense (Benefit) for 2023 was $790,000,000, a 1097% decline from 2022.
  • DEERE & CO annual Deferred Income Tax Expense (Benefit) for 2022 was $66,000,000, a 85% increase from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

DEERE & CO Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $208,000,000 +$181,000,000 +670% 28 Oct 2024 26 Jan 2025 10-Q 27 Feb 2025 2025 Q1
Q4 2023 $27,000,000 +$83,000,000 30 Oct 2023 28 Jan 2024 10-Q 27 Feb 2025 2025 Q1
Q4 2022 $56,000,000 -$266,000,000 -127% 31 Oct 2022 29 Jan 2023 10-Q 29 Feb 2024 2024 Q1
Q4 2021 $210,000,000 +$248,000,000 01 Nov 2021 30 Jan 2022 10-Q 23 Feb 2023 2023 Q1
Q4 2020 $38,000,000 -$9,000,000 -31% 02 Nov 2020 31 Jan 2021 10-Q 24 Feb 2022 2022 Q1
Q4 2019 $29,000,000 +$27,000,000 +48% 04 Nov 2019 02 Feb 2020 10-Q 25 Feb 2021 2021 Q1
Q4 2018 $56,000,000 -$535,700,000 -112% 29 Oct 2018 27 Jan 2019 10-Q 27 Feb 2020 2020 Q1
Q4 2017 $479,700,000 +$467,800,000 +3931% 30 Oct 2017 28 Jan 2018 10-Q 28 Feb 2019 2019 Q1
Q4 2016 $11,900,000 -$228,500,000 -95% 31 Oct 2016 29 Jan 2017 10-Q 01 Mar 2018 2018 Q1
Q4 2015 $240,400,000 +$64,300,000 +37% 01 Nov 2015 31 Jan 2016 10-Q 25 Feb 2016 2016 Q1
Q4 2014 $176,100,000 +$184,700,000 01 Nov 2014 31 Jan 2015 10-Q 25 Feb 2016 2016 Q1
Q4 2013 $8,600,000 +$12,000,000 +58% 01 Nov 2013 31 Jan 2014 10-Q 26 Feb 2015 2015 Q1
Q4 2012 $20,600,000 +$7,600,000 +27% 01 Nov 2012 31 Jan 2013 10-Q 27 Feb 2014 2014 Q1
Q4 2011 $28,200,000 +$156,900,000 +85% 01 Nov 2011 31 Jan 2012 10-Q 28 Feb 2013 2013 Q1
Q4 2010 $185,100,000 -$224,400,000 -571% 01 Nov 2010 31 Jan 2011 10-Q 01 Mar 2012 2012 Q1
Q4 2009 $39,300,000 01 Nov 2009 31 Jan 2010 10-Q 25 Feb 2011 2011 Q1

DEERE & CO Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $294,000,000 +$496,000,000 +63% 30 Oct 2023 27 Oct 2024 10-K 12 Dec 2024 2024 FY
2023 $790,000,000 -$724,000,000 -1097% 31 Oct 2022 29 Oct 2023 10-K 12 Dec 2024 2024 FY
2022 $66,000,000 +$375,000,000 +85% 01 Nov 2021 30 Oct 2022 10-K 12 Dec 2024 2024 FY
2021 $441,000,000 -$430,000,000 -3909% 02 Nov 2020 31 Oct 2021 10-K 15 Dec 2023 2023 FY
2020 $11,000,000 +$454,000,000 +98% 04 Nov 2019 01 Nov 2020 10-K 15 Dec 2022 2022 FY
2019 $465,000,000 -$1,945,000,000 -131% 29 Oct 2018 03 Nov 2019 10-K 16 Dec 2021 2021 FY
2018 $1,480,000,000 +$1,380,000,000 +1380% 30 Oct 2017 28 Oct 2018 10-K 17 Dec 2020 2020 FY
2017 $100,000,000 -$182,700,000 -65% 31 Oct 2016 29 Oct 2017 10-K 19 Dec 2019 2019 FY
2016 $282,700,000 +$301,100,000 01 Nov 2015 31 Oct 2016 10-K 19 Dec 2016 2016 FY
2015 $18,400,000 +$261,700,000 +93% 03 Nov 2014 01 Nov 2015 10-K 18 Dec 2017 2017 FY
2014 $280,100,000 -$107,500,000 -62% 01 Nov 2013 31 Oct 2014 10-K 19 Dec 2016 2016 FY
2013 $172,600,000 -$80,800,000 -88% 01 Nov 2012 31 Oct 2013 10-K/A 01 Feb 2016 2015 FY
2012 $91,800,000 +$76,200,000 +45% 01 Nov 2011 31 Oct 2012 10-K 19 Dec 2014 2014 FY
2011 $168,000,000 -$343,000,000 -196% 01 Nov 2010 31 Oct 2011 10-K 16 Dec 2013 2013 FY
2010 $175,000,000 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.