Unrecognized Tax Benefits of DEERE & CO from 31 Jul 2010 to 02 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
DEERE & CO quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Jul 2010 to 02 Nov 2025.
  • DEERE & CO Unrecognized Tax Benefits for the quarter ending 02 Nov 2025 was $823,000,000, a 11% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

DEERE & CO Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $823,000,000 -$105,000,000 -11% 02 Nov 2025 10-K 18 Dec 2025 2025 FY
Q3 2024 $928,000,000 +$21,000,000 +2.3% 27 Oct 2024 10-K 18 Dec 2025 2025 FY
Q3 2023 $907,000,000 +$16,000,000 +1.8% 29 Oct 2023 10-K 18 Dec 2025 2025 FY
Q3 2022 $891,000,000 +$80,000,000 +9.9% 30 Oct 2022 10-K 18 Dec 2025 2025 FY
Q3 2021 $811,000,000 +$143,000,000 +21% 31 Oct 2021 10-K 12 Dec 2024 2024 FY
Q2 2021 $772,000,000 +$115,000,000 +18% 01 Aug 2021 10-Q 26 Aug 2021 2021 Q3
Q1 2021 $751,000,000 +$141,000,000 +23% 02 May 2021 10-Q 27 May 2021 2021 Q2
Q4 2020 $710,000,000 +$153,000,000 +27% 31 Jan 2021 10-Q 25 Feb 2021 2021 Q1
Q3 2020 $668,000,000 +$115,000,000 +21% 01 Nov 2020 10-K 15 Dec 2023 2023 FY
Q2 2020 $657,000,000 +$27,000,000 +4.3% 02 Aug 2020 10-Q 26 Aug 2021 2021 Q3
Q1 2020 $610,000,000 +$325,000,000 +114% 03 May 2020 10-Q 27 May 2021 2021 Q2
Q4 2019 $557,000,000 +$267,000,000 +92% 02 Feb 2020 10-Q 27 Feb 2020 2020 Q1
Q3 2019 $553,000,000 +$274,000,000 +98% 03 Nov 2019 10-K 15 Dec 2022 2022 FY
Q2 2019 $630,000,000 +$305,000,000 +94% 28 Jul 2019 10-Q 27 Aug 2020 2020 Q3
Q1 2019 $285,000,000 -$136,000,000 -32% 28 Apr 2019 10-Q 28 May 2020 2020 Q2
Q4 2018 $290,000,000 -$115,000,000 -28% 27 Jan 2019 10-Q 28 Feb 2019 2019 Q1
Q3 2018 $279,000,000 +$58,000,000 +26% 28 Oct 2018 10-K 16 Dec 2021 2021 FY
Q2 2018 $325,000,000 +$125,000,000 +62% 29 Jul 2018 10-Q 30 Aug 2018 2018 Q3
Q1 2018 $421,000,000 +$229,000,000 +119% 29 Apr 2018 10-Q 31 May 2018 2018 Q2
Q4 2017 $405,000,000 +$218,000,000 +117% 28 Jan 2018 10-Q 01 Mar 2018 2018 Q1
Q3 2017 $221,000,000 +$23,000,000 +12% 29 Oct 2017 10-K 17 Dec 2020 2020 FY
Q2 2017 $200,000,000 +$8,000,000 +4.2% 30 Jul 2017 10-Q 31 Aug 2017 2017 Q3
Q1 2017 $192,000,000 -$19,000,000 -9% 30 Apr 2017 10-Q 02 Jun 2017 2017 Q2
Q4 2016 $187,000,000 -$27,000,000 -13% 29 Jan 2017 10-Q 24 Feb 2017 2017 Q1
Q3 2016 $198,000,000 -$31,000,000 -14% 30 Oct 2016 10-K 19 Dec 2019 2019 FY
Q2 2016 $192,000,000 -$44,000,000 -19% 31 Jul 2016 10-Q 01 Sep 2016 2016 Q3
Q1 2016 $211,000,000 -$17,000,000 -7.5% 30 Apr 2016 10-Q 26 May 2016 2016 Q2
Q4 2015 $214,000,000 +$4,000,000 +1.9% 31 Jan 2016 10-Q 25 Feb 2016 2016 Q1
Q3 2015 $229,000,000 +$16,000,000 +7.5% 31 Oct 2015 10-K 19 Dec 2016 2016 FY
Q2 2015 $236,000,000 +$29,000,000 +14% 31 Jul 2015 10-Q 27 Aug 2015 2015 Q3
Q1 2015 $228,000,000 -$51,000,000 -18% 30 Apr 2015 10-Q 28 May 2015 2015 Q2
Q4 2014 $210,000,000 -$47,000,000 -18% 31 Jan 2015 10-Q 26 Feb 2015 2015 Q1
Q3 2014 $213,000,000 -$59,000,000 -22% 31 Oct 2014 10-K 19 Dec 2016 2016 FY
Q2 2014 $207,000,000 -$52,000,000 -20% 31 Jul 2014 10-Q 28 Aug 2014 2014 Q3
Q1 2014 $279,000,000 +$32,000,000 +13% 30 Apr 2014 10-Q 29 May 2014 2014 Q2
Q4 2013 $257,000,000 -$14,000,000 -5.2% 31 Jan 2014 10-Q 27 Feb 2014 2014 Q1
Q3 2013 $272,000,000 +$7,000,000 +2.6% 31 Oct 2013 10-K 19 Dec 2016 2016 FY
Q2 2013 $259,000,000 +$74,000,000 +40% 31 Jul 2013 10-Q 29 Aug 2013 2013 Q3
Q1 2013 $247,000,000 +$65,000,000 +36% 30 Apr 2013 10-Q 30 May 2013 2013 Q2
Q4 2012 $271,000,000 +$95,000,000 +54% 31 Jan 2013 10-Q 28 Feb 2013 2013 Q1
Q3 2012 $265,000,000 +$66,000,000 +33% 31 Oct 2012 10-K/A 01 Feb 2016 2015 FY
Q2 2012 $185,000,000 -$22,000,000 -11% 31 Jul 2012 10-Q 30 Aug 2012 2012 Q3
Q1 2012 $182,000,000 -$46,000,000 -20% 30 Apr 2012 10-Q 31 May 2012 2012 Q2
Q4 2011 $176,000,000 -$51,000,000 -22% 31 Jan 2012 10-Q 01 Mar 2012 2012 Q1
Q3 2011 $199,000,000 -$19,000,000 -8.7% 31 Oct 2011 10-K 19 Dec 2014 2014 FY
Q2 2011 $207,000,000 +$18,000,000 +9.5% 31 Jul 2011 10-Q 01 Sep 2011 2011 Q3
Q1 2011 $228,000,000 30 Apr 2011 10-Q 27 May 2011 2011 Q2
Q4 2010 $227,000,000 31 Jan 2011 10-Q 25 Feb 2011 2011 Q1
Q3 2010 $218,000,000 31 Oct 2010 10-K 16 Dec 2013 2013 FY
Q2 2010 $189,000,000 31 Jul 2010 10-Q 27 Aug 2010 2010 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.