Income Tax Expense (Benefit) of DEERE & CO from 31 Jan 2010 to 01 Feb 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
DEERE & CO quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Jan 2010 to 01 Feb 2026.
  • DEERE & CO Income Tax Expense (Benefit) for the quarter ending 01 Feb 2026 was $196,000,000, a 626% increase year-over-year.
  • DEERE & CO Income Tax Expense (Benefit) for the twelve months ending 01 Feb 2026 was $1,428,000,000, a 14% decline year-over-year.
  • DEERE & CO annual Income Tax Expense (Benefit) for 2025 was $1,259,000,000, a 40% decline from 2024.
  • DEERE & CO annual Income Tax Expense (Benefit) for 2024 was $2,094,000,000, a 27% decline from 2023.
  • DEERE & CO annual Income Tax Expense (Benefit) for 2023 was $2,871,000,000, a 43% increase from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,428,000,000 $196,000,000 +$169,000,000 +626% 03 Nov 2025 01 Feb 2026 10-Q 26 Feb 2026 2026 Q1
Q3 2025 $1,259,000,000 $354,000,000 +$105,000,000 +42% 28 Jul 2025 02 Nov 2025 10-K 18 Dec 2025 2025 FY
Q2 2025 $1,154,000,000 $339,000,000 -$286,000,000 -46% 28 Apr 2025 27 Jul 2025 10-Q 28 Aug 2025 2025 Q3
Q1 2025 $1,440,000,000 $539,000,000 -$212,000,000 -28% 27 Jan 2025 27 Apr 2025 10-Q 29 May 2025 2025 Q2
Q4 2024 $1,652,000,000 $27,000,000 -$442,000,000 -94% 28 Oct 2024 26 Jan 2025 10-Q 26 Feb 2026 2026 Q1
Q3 2024 $2,094,000,000 $249,000,000 -$458,000,000 -65% 29 Jul 2024 27 Oct 2024 10-K 18 Dec 2025 2025 FY
Q2 2024 $2,552,000,000 $625,000,000 -$11,000,000 -1.7% 29 Apr 2024 28 Jul 2024 10-Q 28 Aug 2025 2025 Q3
Q1 2024 $2,563,000,000 $751,000,000 -$240,000,000 -24% 29 Jan 2024 28 Apr 2024 10-Q 29 May 2025 2025 Q2
Q4 2023 $2,803,000,000 $469,000,000 -$68,000,000 -13% 30 Oct 2023 28 Jan 2024 10-Q 27 Feb 2025 2025 Q1
Q3 2023 $2,871,000,000 $707,000,000 +$65,000,000 +10% 31 Jul 2023 29 Oct 2023 10-K 18 Dec 2025 2025 FY
Q2 2023 $2,806,000,000 $636,000,000 -$18,000,000 -2.8% 01 May 2023 30 Jul 2023 10-Q 29 Aug 2024 2024 Q3
Q1 2023 $2,824,000,000 $991,000,000 +$530,000,000 +115% 30 Jan 2023 30 Apr 2023 10-Q 30 May 2024 2024 Q2
Q4 2022 $2,294,000,000 $537,000,000 +$287,000,000 +115% 31 Oct 2022 29 Jan 2023 10-Q 29 Feb 2024 2024 Q1
Q3 2022 $2,007,000,000 $642,000,000 +$313,000,000 +95% 01 Aug 2022 30 Oct 2022 10-K 12 Dec 2024 2024 FY
Q2 2022 $1,694,000,000 $654,000,000 +$163,000,000 +33% 02 May 2022 31 Jul 2022 10-Q 31 Aug 2023 2023 Q3
Q1 2022 $1,531,000,000 $461,000,000 -$69,000,000 -13% 31 Jan 2022 01 May 2022 10-Q 01 Jun 2023 2023 Q2
Q4 2021 $1,600,000,000 $250,000,000 -$58,000,000 -19% 01 Nov 2021 30 Jan 2022 10-Q 23 Feb 2023 2023 Q1
Q3 2021 $1,658,000,000 $329,000,000 -$1,000,000 -0.3% 02 Aug 2021 31 Oct 2021 10-K 15 Dec 2023 2023 FY
Q2 2021 $1,659,000,000 $491,000,000 +$34,000,000 +7.4% 03 May 2021 01 Aug 2021 10-Q 01 Sep 2022 2022 Q3
Q1 2021 $1,625,000,000 $530,000,000 +$285,000,000 +116% 01 Feb 2021 02 May 2021 10-Q 26 May 2022 2022 Q2
Q4 2020 $1,340,000,000 $308,000,000 +$258,000,000 +516% 02 Nov 2020 31 Jan 2021 10-Q 24 Feb 2022 2022 Q1
Q3 2020 $1,082,000,000 $330,000,000 +$226,000,000 +217% 03 Aug 2020 01 Nov 2020 10-K 15 Dec 2022 2022 FY
Q2 2020 $856,000,000 $457,000,000 +$236,000,000 +107% 04 May 2020 02 Aug 2020 10-Q 26 Aug 2021 2021 Q3
Q1 2020 $620,000,000 $245,000,000 -$98,000,000 -29% 03 Feb 2020 03 May 2020 10-Q 27 May 2021 2021 Q2
Q4 2019 $718,000,000 $50,000,000 -$134,000,000 -73% 04 Nov 2019 02 Feb 2020 10-Q 25 Feb 2021 2021 Q1
Q3 2019 $852,000,000 $104,000,000 -$99,400,000 -49% 29 Jul 2019 03 Nov 2019 10-K 16 Dec 2021 2021 FY
Q2 2019 $951,400,000 $221,000,000 -$68,000,000 -24% 29 Apr 2019 28 Jul 2019 10-Q 27 Aug 2020 2020 Q3
Q1 2019 $1,019,400,000 $343,000,000 +$165,900,000 +94% 28 Jan 2019 28 Apr 2019 10-Q 28 May 2020 2020 Q2
Q4 2018 $853,500,000 $184,000,000 -$873,500,000 -83% 29 Oct 2018 27 Jan 2019 10-Q 27 Feb 2020 2020 Q1
Q3 2018 $1,727,000,000 $203,400,000 -$19,400,000 -8.7% 30 Jul 2018 28 Oct 2018 10-K 17 Dec 2020 2020 FY
Q2 2018 $1,746,400,000 $289,000,000 +$35,800,000 +14% 30 Apr 2018 29 Jul 2018 10-Q 29 Aug 2019 2019 Q3
Q1 2018 $1,710,600,000 $177,100,000 -$188,700,000 -52% 29 Jan 2018 29 Apr 2018 10-Q 30 May 2019 2019 Q2
Q4 2017 $1,899,300,000 $1,057,500,000 +$928,300,000 +718% 30 Oct 2017 28 Jan 2018 10-Q 28 Feb 2019 2019 Q1
Q3 2017 $971,000,000 $222,800,000 +$82,500,000 +59% 31 Jul 2017 29 Oct 2017 10-K 19 Dec 2019 2019 FY
Q2 2017 $888,500,000 $253,200,000 +$26,700,000 +12% 01 May 2017 30 Jul 2017 10-Q 30 Aug 2018 2018 Q3
Q1 2017 $861,800,000 $365,800,000 +$128,000,000 +54% 30 Jan 2017 30 Apr 2017 10-Q 31 May 2018 2018 Q2
Q4 2016 $733,800,000 $129,200,000 +$33,700,000 +35% 31 Oct 2016 29 Jan 2017 10-Q 01 Mar 2018 2018 Q1
Q3 2016 $700,100,000 $140,300,000 +$35,700,000 +34% 01 Aug 2016 31 Oct 2016 10-K 19 Dec 2016 2016 FY
Q2 2016 $664,400,000 $226,500,000 -$14,500,000 -6% 01 May 2016 31 Jul 2016 10-Q 01 Sep 2016 2016 Q3
Q1 2016 $678,900,000 $237,800,000 -$86,200,000 -27% 01 Feb 2016 01 May 2016 10-Q 02 Jun 2017 2017 Q2
Q4 2015 $765,100,000 $95,500,000 -$75,000,000 -44% 01 Nov 2015 31 Jan 2016 10-Q 25 Feb 2016 2016 Q1
Q3 2015 $840,100,000 $104,600,000 -$312,200,000 -75% 01 Aug 2015 01 Nov 2015 10-K 18 Dec 2017 2017 FY
Q2 2015 $1,152,300,000 $241,000,000 -$209,200,000 -46% 01 May 2015 31 Jul 2015 10-Q 01 Sep 2016 2016 Q3
Q1 2015 $1,361,500,000 $324,000,000 -$155,000,000 -32% 01 Feb 2015 30 Apr 2015 10-Q 26 May 2016 2016 Q2
Q4 2014 $1,516,500,000 $170,500,000 -$110,000,000 -39% 01 Nov 2014 31 Jan 2015 10-Q 25 Feb 2016 2016 Q1
Q3 2014 $1,626,500,000 $416,800,000 -$20,200,000 -4.6% 01 Aug 2014 31 Oct 2014 10-K 19 Dec 2016 2016 FY
Q2 2014 $1,646,700,000 $450,200,000 -$103,300,000 -19% 01 May 2014 31 Jul 2014 10-Q 27 Aug 2015 2015 Q3
Q1 2014 $1,750,000,000 $479,000,000 -$187,400,000 -28% 01 Feb 2014 30 Apr 2014 10-Q 28 May 2015 2015 Q2
Q4 2013 $1,937,400,000 $280,500,000 -$8,500,000 -2.9% 01 Nov 2013 31 Jan 2014 10-Q 26 Feb 2015 2015 Q1
Q3 2013 $1,945,900,000 $437,000,000 +$11,900,000 +2.8% 01 Aug 2013 31 Oct 2013 10-K/A 01 Feb 2016 2015 FY
Q2 2013 $1,934,000,000 $553,500,000 +$126,700,000 +30% 01 May 2013 31 Jul 2013 10-Q 28 Aug 2014 2014 Q3
Q1 2013 $1,807,300,000 $666,400,000 +$125,100,000 +23% 01 Feb 2013 30 Apr 2013 10-Q 29 May 2014 2014 Q2
Q4 2012 $1,682,200,000 $289,000,000 +$22,800,000 +8.6% 01 Nov 2012 31 Jan 2013 10-Q 27 Feb 2014 2014 Q1
Q3 2012 $1,659,400,000 $425,100,000 +$42,100,000 +11% 01 Aug 2012 31 Oct 2012 10-K 19 Dec 2014 2014 FY
Q2 2012 $1,617,300,000 $426,800,000 +$57,300,000 +16% 01 May 2012 31 Jul 2012 10-Q 29 Aug 2013 2013 Q3
Q1 2012 $1,560,000,000 $541,300,000 +$102,400,000 +23% 01 Feb 2012 30 Apr 2012 10-Q 30 May 2013 2013 Q2
Q4 2011 $1,457,600,000 $266,200,000 +$34,000,000 +15% 01 Nov 2011 31 Jan 2012 10-Q 28 Feb 2013 2013 Q1
Q3 2011 $1,423,600,000 $383,000,000 +$87,800,000 +30% 01 Aug 2011 31 Oct 2011 10-K 16 Dec 2013 2013 FY
Q2 2011 $1,335,800,000 $369,500,000 +$61,400,000 +20% 01 May 2011 31 Jul 2011 10-Q 30 Aug 2012 2012 Q3
Q1 2011 $1,274,400,000 $438,900,000 -$9,500,000 -2.1% 01 Feb 2011 30 Apr 2011 10-Q 31 May 2012 2012 Q2
Q4 2010 $1,283,900,000 $232,200,000 +$122,300,000 +111% 01 Nov 2010 31 Jan 2011 10-Q 01 Mar 2012 2012 Q1
Q3 2010 $1,161,600,000 $295,200,000 01 Aug 2010 31 Oct 2010 10-K 17 Dec 2012 2012 FY
Q2 2010 $308,100,000 01 May 2010 31 Jul 2010 10-Q 01 Sep 2011 2011 Q3
Q1 2010 $448,400,000 01 Feb 2010 30 Apr 2010 10-Q 27 May 2011 2011 Q2
Q4 2009 $109,900,000 01 Nov 2009 31 Jan 2010 10-Q 25 Feb 2011 2011 Q1

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $1,259,000,000 -$835,000,000 -40% 28 Oct 2024 02 Nov 2025 10-K 18 Dec 2025 2025 FY
2024 $2,094,000,000 -$777,000,000 -27% 30 Oct 2023 27 Oct 2024 10-K 18 Dec 2025 2025 FY
2023 $2,871,000,000 +$864,000,000 +43% 31 Oct 2022 29 Oct 2023 10-K 18 Dec 2025 2025 FY
2022 $2,007,000,000 +$349,000,000 +21% 01 Nov 2021 30 Oct 2022 10-K 12 Dec 2024 2024 FY
2021 $1,658,000,000 +$576,000,000 +53% 02 Nov 2020 31 Oct 2021 10-K 15 Dec 2023 2023 FY
2020 $1,082,000,000 +$230,000,000 +27% 04 Nov 2019 01 Nov 2020 10-K 15 Dec 2022 2022 FY
2019 $852,000,000 -$875,000,000 -51% 29 Oct 2018 03 Nov 2019 10-K 16 Dec 2021 2021 FY
2018 $1,727,000,000 +$756,000,000 +78% 30 Oct 2017 28 Oct 2018 10-K 17 Dec 2020 2020 FY
2017 $971,000,000 +$270,900,000 +39% 31 Oct 2016 29 Oct 2017 10-K 19 Dec 2019 2019 FY
2016 $700,100,000 -$140,000,000 -17% 01 Nov 2015 31 Oct 2016 10-K 19 Dec 2016 2016 FY
2015 $840,100,000 -$786,400,000 -48% 03 Nov 2014 01 Nov 2015 10-K 18 Dec 2017 2017 FY
2014 $1,626,500,000 -$319,400,000 -16% 01 Nov 2013 31 Oct 2014 10-K 19 Dec 2016 2016 FY
2013 $1,945,900,000 +$286,500,000 +17% 01 Nov 2012 31 Oct 2013 10-K/A 01 Feb 2016 2015 FY
2012 $1,659,400,000 +$235,800,000 +17% 01 Nov 2011 31 Oct 2012 10-K 19 Dec 2014 2014 FY
2011 $1,423,600,000 +$262,000,000 +23% 01 Nov 2010 31 Oct 2011 10-K 16 Dec 2013 2013 FY
2010 $1,161,600,000 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.