DEERE & CO Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2024

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 2010 to 2024.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$294M +$496M +62.8% Oct 30, 2023 Oct 27, 2024 10-K 2024-12-12
2023 -$790M -$724M -1097% Oct 31, 2022 Oct 29, 2023 10-K 2024-12-12
2022 -$66M +$375M +85% Nov 1, 2021 Oct 30, 2022 10-K 2024-12-12
2021 -$441M -$430M -3909% Nov 2, 2020 Oct 31, 2021 10-K 2023-12-15
2020 -$11M +$454M +97.6% Nov 4, 2019 Nov 1, 2020 10-K 2022-12-15
2019 -$465M -$1.95B -131% Oct 29, 2018 Nov 3, 2019 10-K 2021-12-16
2018 $1.48B +$1.38B +1380% Oct 30, 2017 Oct 28, 2018 10-K 2020-12-17
2017 $100M -$183M -64.6% Oct 31, 2016 Oct 29, 2017 10-K 2019-12-19
2016 $283M +$301M Nov 1, 2015 Oct 31, 2016 10-K 2016-12-19
2015 -$18.4M +$262M +93.4% Nov 3, 2014 Nov 1, 2015 10-K 2017-12-18
2014 -$280M -$108M -62.3% Nov 1, 2013 Oct 31, 2014 10-K 2016-12-19
2013 -$173M -$80.8M -88% Nov 1, 2012 Oct 31, 2013 10-K/A 2016-02-01
2012 -$91.8M +$76.2M +45.4% Nov 1, 2011 Oct 31, 2012 10-K 2014-12-19
2011 -$168M -$343M -196% Nov 1, 2010 Oct 31, 2011 10-K 2013-12-16
2010 $175M 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.