DEERE & CO Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Deere & Co quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q3 2024.
  • Deere & Co Unrecognized Tax Benefits for the quarter ending October 27, 2024 was $928M, a 2.32% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $928M +$21M +2.32% Oct 27, 2024 10-K 2024-12-12
Q3 2023 $907M +$16M +1.8% Oct 29, 2023 10-K 2024-12-12
Q3 2022 $891M +$80M +9.86% Oct 30, 2022 10-K 2024-12-12
Q3 2021 $811M +$143M +21.4% Oct 31, 2021 10-K 2024-12-12
Q2 2021 $772M +$115M +17.5% Aug 1, 2021 10-Q 2021-08-26
Q1 2021 $751M +$141M +23.1% May 2, 2021 10-Q 2021-05-27
Q4 2020 $710M +$153M +27.5% Jan 31, 2021 10-Q 2021-02-25
Q3 2020 $668M +$115M +20.8% Nov 1, 2020 10-K 2023-12-15
Q2 2020 $657M +$27M +4.29% Aug 2, 2020 10-Q 2021-08-26
Q1 2020 $610M +$325M +114% May 3, 2020 10-Q 2021-05-27
Q4 2019 $557M +$267M +92.1% Feb 2, 2020 10-Q 2020-02-27
Q3 2019 $553M +$274M +98.2% Nov 3, 2019 10-K 2022-12-15
Q2 2019 $630M +$305M +93.8% Jul 28, 2019 10-Q 2020-08-27
Q1 2019 $285M -$136M -32.3% Apr 28, 2019 10-Q 2020-05-28
Q4 2018 $290M -$115M -28.4% Jan 27, 2019 10-Q 2019-02-28
Q3 2018 $279M +$58M +26.2% Oct 28, 2018 10-K 2021-12-16
Q2 2018 $325M +$125M +62.5% Jul 29, 2018 10-Q 2018-08-30
Q1 2018 $421M +$229M +119% Apr 29, 2018 10-Q 2018-05-31
Q4 2017 $405M +$218M +117% Jan 28, 2018 10-Q 2018-03-01
Q3 2017 $221M +$23M +11.6% Oct 29, 2017 10-K 2020-12-17
Q2 2017 $200M +$8M +4.17% Jul 30, 2017 10-Q 2017-08-31
Q1 2017 $192M -$19M -9.01% Apr 30, 2017 10-Q 2017-06-02
Q4 2016 $187M -$27M -12.6% Jan 29, 2017 10-Q 2017-02-24
Q3 2016 $198M -$31M -13.5% Oct 30, 2016 10-K 2019-12-19
Q2 2016 $192M -$44M -18.6% Jul 31, 2016 10-Q 2016-09-01
Q1 2016 $211M -$17M -7.46% Apr 30, 2016 10-Q 2016-05-26
Q4 2015 $214M +$4M +1.91% Jan 31, 2016 10-Q 2016-02-25
Q3 2015 $229M +$16M +7.51% Oct 31, 2015 10-K 2016-12-19
Q2 2015 $236M +$29M +14% Jul 31, 2015 10-Q 2015-08-27
Q1 2015 $228M -$51M -18.3% Apr 30, 2015 10-Q 2015-05-28
Q4 2014 $210M -$47M -18.3% Jan 31, 2015 10-Q 2015-02-26
Q3 2014 $213M -$59M -21.7% Oct 31, 2014 10-K 2016-12-19
Q2 2014 $207M -$52M -20.1% Jul 31, 2014 10-Q 2014-08-28
Q1 2014 $279M +$32M +13% Apr 30, 2014 10-Q 2014-05-29
Q4 2013 $257M -$14M -5.17% Jan 31, 2014 10-Q 2014-02-27
Q3 2013 $272M +$7M +2.64% Oct 31, 2013 10-K 2016-12-19
Q2 2013 $259M +$74M +40% Jul 31, 2013 10-Q 2013-08-29
Q1 2013 $247M +$65M +35.7% Apr 30, 2013 10-Q 2013-05-30
Q4 2012 $271M +$95M +54% Jan 31, 2013 10-Q 2013-02-28
Q3 2012 $265M +$66M +33.2% Oct 31, 2012 10-K/A 2016-02-01
Q2 2012 $185M -$22M -10.6% Jul 31, 2012 10-Q 2012-08-30
Q1 2012 $182M -$46M -20.2% Apr 30, 2012 10-Q 2012-05-31
Q4 2011 $176M -$51M -22.5% Jan 31, 2012 10-Q 2012-03-01
Q3 2011 $199M -$19M -8.72% Oct 31, 2011 10-K 2014-12-19
Q2 2011 $207M +$18M +9.52% Jul 31, 2011 10-Q 2011-09-01
Q1 2011 $228M Apr 30, 2011 10-Q 2011-05-27
Q4 2010 $227M Jan 31, 2011 10-Q 2011-02-25
Q3 2010 $218M Oct 31, 2010 10-K 2013-12-16
Q2 2010 $189M Jul 31, 2010 10-Q 2010-08-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.