DEERE & CO Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2009 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Deere & Co annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2009 to Q4 2023.
  • Deere & Co Deferred Income Tax Expense (Benefit) for the quarter ending January 28, 2024 was $27M.
  • Deere & Co annual Deferred Income Tax Expense (Benefit) for 2024 was -$294M, a 62.8% increase from 2023.
  • Deere & Co annual Deferred Income Tax Expense (Benefit) for 2023 was -$790M, a 1097% decline from 2022.
  • Deere & Co annual Deferred Income Tax Expense (Benefit) for 2022 was -$66M, a 85% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $27M +$83M Oct 30, 2023 Jan 28, 2024 10-Q 2024-02-29
Q4 2022 -$56M -$266M -127% Oct 31, 2022 Jan 29, 2023 10-Q 2024-02-29
Q4 2021 $210M +$248M Nov 1, 2021 Jan 30, 2022 10-Q 2023-02-23
Q4 2020 -$38M -$9M -31% Nov 2, 2020 Jan 31, 2021 10-Q 2022-02-24
Q4 2019 -$29M +$27M +48.2% Nov 4, 2019 Feb 2, 2020 10-Q 2021-02-25
Q4 2018 -$56M -$536M -112% Oct 29, 2018 Jan 27, 2019 10-Q 2020-02-27
Q4 2017 $480M +$468M +3931% Oct 30, 2017 Jan 28, 2018 10-Q 2019-02-28
Q4 2016 $11.9M -$229M -95.1% Oct 31, 2016 Jan 29, 2017 10-Q 2018-03-01
Q4 2015 $240M +$64.3M +36.5% Nov 1, 2015 Jan 31, 2016 10-Q 2016-02-25
Q4 2014 $176M +$185M Nov 1, 2014 Jan 31, 2015 10-Q 2016-02-25
Q4 2013 -$8.6M +$12M +58.3% Nov 1, 2013 Jan 31, 2014 10-Q 2015-02-26
Q4 2012 -$20.6M +$7.6M +27% Nov 1, 2012 Jan 31, 2013 10-Q 2014-02-27
Q4 2011 -$28.2M +$157M +84.8% Nov 1, 2011 Jan 31, 2012 10-Q 2013-02-28
Q4 2010 -$185M -$224M -571% Nov 1, 2010 Jan 31, 2011 10-Q 2012-03-01
Q4 2009 $39.3M Nov 1, 2009 Jan 31, 2010 10-Q 2011-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.