DEERE & CO Quarterly Income Tax Expense (Benefit) in USD from Q4 2009 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q4 2009 to Q3 2024.
  • Deere & Co Income Tax Expense (Benefit) for the quarter ending October 27, 2024 was $249M, a 64.8% decline year-over-year.
  • Deere & Co Income Tax Expense (Benefit) for the twelve months ending October 27, 2024 was $2.09B, a 27.1% decline year-over-year.
  • Deere & Co annual Income Tax Expense (Benefit) for 2024 was $2.09B, a 27.1% decline from 2023.
  • Deere & Co annual Income Tax Expense (Benefit) for 2023 was $2.87B, a 43% increase from 2022.
  • Deere & Co annual Income Tax Expense (Benefit) for 2022 was $2.01B, a 21% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $2.09B $249M -$458M -64.8% Jul 29, 2024 Oct 27, 2024 10-K 2024-12-12
Q2 2024 $2.55B $625M -$11M -1.73% Apr 29, 2024 Jul 28, 2024 10-Q 2024-08-29
Q1 2024 $2.56B $751M -$240M -24.2% Jan 29, 2024 Apr 28, 2024 10-Q 2024-05-30
Q4 2023 $2.8B $469M -$68M -12.7% Oct 30, 2023 Jan 28, 2024 10-Q 2024-02-29
Q3 2023 $2.87B $707M +$65M +10.1% Jul 31, 2023 Oct 29, 2023 10-K 2024-12-12
Q2 2023 $2.81B $636M -$18M -2.75% May 1, 2023 Jul 30, 2023 10-Q 2024-08-29
Q1 2023 $2.82B $991M +$530M +115% Jan 30, 2023 Apr 30, 2023 10-Q 2024-05-30
Q4 2022 $2.29B $537M +$287M +115% Oct 31, 2022 Jan 29, 2023 10-Q 2024-02-29
Q3 2022 $2.01B $642M +$313M +95.1% Aug 1, 2022 Oct 30, 2022 10-K 2024-12-12
Q2 2022 $1.69B $654M +$163M +33.2% May 2, 2022 Jul 31, 2022 10-Q 2023-08-31
Q1 2022 $1.53B $461M -$69M -13% Jan 31, 2022 May 1, 2022 10-Q 2023-06-01
Q4 2021 $1.6B $250M -$58M -18.8% Nov 1, 2021 Jan 30, 2022 10-Q 2023-02-23
Q3 2021 $1.66B $329M -$1M -0.3% Aug 2, 2021 Oct 31, 2021 10-K 2023-12-15
Q2 2021 $1.66B $491M +$34M +7.44% May 3, 2021 Aug 1, 2021 10-Q 2022-09-01
Q1 2021 $1.63B $530M +$285M +116% Feb 1, 2021 May 2, 2021 10-Q 2022-05-26
Q4 2020 $1.34B $308M +$258M +516% Nov 2, 2020 Jan 31, 2021 10-Q 2022-02-24
Q3 2020 $1.08B $330M +$226M +217% Aug 3, 2020 Nov 1, 2020 10-K 2022-12-15
Q2 2020 $856M $457M +$236M +107% May 4, 2020 Aug 2, 2020 10-Q 2021-08-26
Q1 2020 $620M $245M -$98M -28.6% Feb 3, 2020 May 3, 2020 10-Q 2021-05-27
Q4 2019 $718M $50M -$134M -72.8% Nov 4, 2019 Feb 2, 2020 10-Q 2021-02-25
Q3 2019 $852M $104M -$99.4M -48.9% Jul 29, 2019 Nov 3, 2019 10-K 2021-12-16
Q2 2019 $951M $221M -$68M -23.5% Apr 29, 2019 Jul 28, 2019 10-Q 2020-08-27
Q1 2019 $1.02B $343M +$166M +93.7% Jan 28, 2019 Apr 28, 2019 10-Q 2020-05-28
Q4 2018 $854M $184M -$874M -82.6% Oct 29, 2018 Jan 27, 2019 10-Q 2020-02-27
Q3 2018 $1.73B $203M -$19.4M -8.71% Jul 30, 2018 Oct 28, 2018 10-K 2020-12-17
Q2 2018 $1.75B $289M +$35.8M +14.1% Apr 30, 2018 Jul 29, 2018 10-Q 2019-08-29
Q1 2018 $1.71B $177M -$189M -51.6% Jan 29, 2018 Apr 29, 2018 10-Q 2019-05-30
Q4 2017 $1.9B $1.06B +$928M +718% Oct 30, 2017 Jan 28, 2018 10-Q 2019-02-28
Q3 2017 $971M $223M +$82.5M +58.8% Jul 31, 2017 Oct 29, 2017 10-K 2019-12-19
Q2 2017 $889M $253M +$26.7M +11.8% May 1, 2017 Jul 30, 2017 10-Q 2018-08-30
Q1 2017 $862M $366M +$128M +53.8% Jan 30, 2017 Apr 30, 2017 10-Q 2018-05-31
Q4 2016 $734M $129M +$33.7M +35.3% Oct 31, 2016 Jan 29, 2017 10-Q 2018-03-01
Q3 2016 $700M $140M +$35.7M +34.1% Aug 1, 2016 Oct 31, 2016 10-K 2016-12-19
Q2 2016 $664M $227M -$14.5M -6.02% May 1, 2016 Jul 31, 2016 10-Q 2016-09-01
Q1 2016 $679M $238M -$86.2M -26.6% Feb 1, 2016 May 1, 2016 10-Q 2017-06-02
Q4 2015 $765M $95.5M -$75M -44% Nov 1, 2015 Jan 31, 2016 10-Q 2016-02-25
Q3 2015 $840M $105M -$312M -74.9% Aug 1, 2015 Nov 1, 2015 10-K 2017-12-18
Q2 2015 $1.15B $241M -$209M -46.5% May 1, 2015 Jul 31, 2015 10-Q 2016-09-01
Q1 2015 $1.36B $324M -$155M -32.4% Feb 1, 2015 Apr 30, 2015 10-Q 2016-05-26
Q4 2014 $1.52B $171M -$110M -39.2% Nov 1, 2014 Jan 31, 2015 10-Q 2016-02-25
Q3 2014 $1.63B $417M -$20.2M -4.62% Aug 1, 2014 Oct 31, 2014 10-K 2016-12-19
Q2 2014 $1.65B $450M -$103M -18.7% May 1, 2014 Jul 31, 2014 10-Q 2015-08-27
Q1 2014 $1.75B $479M -$187M -28.1% Feb 1, 2014 Apr 30, 2014 10-Q 2015-05-28
Q4 2013 $1.94B $281M -$8.5M -2.94% Nov 1, 2013 Jan 31, 2014 10-Q 2015-02-26
Q3 2013 $1.95B $437M +$11.9M +2.8% Aug 1, 2013 Oct 31, 2013 10-K/A 2016-02-01
Q2 2013 $1.93B $554M +$127M +29.7% May 1, 2013 Jul 31, 2013 10-Q 2014-08-28
Q1 2013 $1.81B $666M +$125M +23.1% Feb 1, 2013 Apr 30, 2013 10-Q 2014-05-29
Q4 2012 $1.68B $289M +$22.8M +8.57% Nov 1, 2012 Jan 31, 2013 10-Q 2014-02-27
Q3 2012 $1.66B $425M +$42.1M +11% Aug 1, 2012 Oct 31, 2012 10-K 2014-12-19
Q2 2012 $1.62B $427M +$57.3M +15.5% May 1, 2012 Jul 31, 2012 10-Q 2013-08-29
Q1 2012 $1.56B $541M +$102M +23.3% Feb 1, 2012 Apr 30, 2012 10-Q 2013-05-30
Q4 2011 $1.46B $266M +$34M +14.6% Nov 1, 2011 Jan 31, 2012 10-Q 2013-02-28
Q3 2011 $1.42B $383M +$87.8M +29.7% Aug 1, 2011 Oct 31, 2011 10-K 2013-12-16
Q2 2011 $1.34B $370M +$61.4M +19.9% May 1, 2011 Jul 31, 2011 10-Q 2012-08-30
Q1 2011 $1.27B $439M -$9.5M -2.12% Feb 1, 2011 Apr 30, 2011 10-Q 2012-05-31
Q4 2010 $1.28B $232M +$122M +111% Nov 1, 2010 Jan 31, 2011 10-Q 2012-03-01
Q3 2010 $1.16B $295M Aug 1, 2010 Oct 31, 2010 10-K 2012-12-17
Q2 2010 $308M May 1, 2010 Jul 31, 2010 10-Q 2011-09-01
Q1 2010 $448M Feb 1, 2010 Apr 30, 2010 10-Q 2011-05-27
Q4 2009 $110M 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.