DEERE & CO Annual Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $2.09B -$777M -27.1% Oct 30, 2023 Oct 27, 2024 10-K 2024-12-12
2023 $2.87B +$864M +43% Oct 31, 2022 Oct 29, 2023 10-K 2024-12-12
2022 $2.01B +$349M +21% Nov 1, 2021 Oct 30, 2022 10-K 2024-12-12
2021 $1.66B +$576M +53.2% Nov 2, 2020 Oct 31, 2021 10-K 2023-12-15
2020 $1.08B +$230M +27% Nov 4, 2019 Nov 1, 2020 10-K 2022-12-15
2019 $852M -$875M -50.7% Oct 29, 2018 Nov 3, 2019 10-K 2021-12-16
2018 $1.73B +$756M +77.9% Oct 30, 2017 Oct 28, 2018 10-K 2020-12-17
2017 $971M +$271M +38.7% Oct 31, 2016 Oct 29, 2017 10-K 2019-12-19
2016 $700M -$140M -16.7% Nov 1, 2015 Oct 31, 2016 10-K 2016-12-19
2015 $840M -$786M -48.3% Nov 3, 2014 Nov 1, 2015 10-K 2017-12-18
2014 $1.63B -$319M -16.4% Nov 1, 2013 Oct 31, 2014 10-K 2016-12-19
2013 $1.95B +$287M +17.3% Nov 1, 2012 Oct 31, 2013 10-K/A 2016-02-01
2012 $1.66B +$236M +16.6% Nov 1, 2011 Oct 31, 2012 10-K 2014-12-19
2011 $1.42B +$262M +22.6% Nov 1, 2010 Oct 31, 2011 10-K 2013-12-16
2010 $1.16B 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.