DEERE & CO Deferred Income Tax 2007-2026 | DE
Beta
What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is DEERE & CO's current deferred income tax?
DEERE & CO (DE) annual deferred income tax for 2025 was $-288.0M, a 2.04% increase from 2024. DEERE & CO deferred income tax for the quarter ending May 3, 2026 was $-86.0M.
What was DEERE & CO's deferred income tax in 2024?
DEERE & CO annual deferred income tax for 2024 was $-294.0M, a 62.78% increase from 2023.
What was DEERE & CO's deferred income tax in 2023?
DEERE & CO annual deferred income tax for 2023 was $-790.0M, a 1096.97% decline from 2022.
Deferred Income Tax History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Growing
CAGRN/A
FY2020
$-11.0M
→
FY2025
$-288.0M
07080910111213141516171819202122232425
5 years selected
Deferred Income Tax History
| Period | Value | Change | Source |
|---|---|---|---|
| FY2025 | $-288.0M | +2.0% | 10-K |
| FY2024 | $-294.0M | +62.8% | 10-K |
| FY2023 | $-790.0M | -1097.0% | 10-K |
| FY2022 | $-66.0M | +85.0% | 10-K |
| FY2021 | $-441.0M | -3909.1% | 10-K |
| FY2020 | $-11.0M | +97.6% | 10-K |
| FY2019 | $-465.0M | -131.4% | 10-K |
| FY2018 | $1.48B | +1380.0% | 10-K |
| FY2017 | $100.0M | -64.6% | 10-K |
| FY2016 | $282.7M | +1636.4% | 10-K |
| FY2015 | $-18.4M | +93.4% | 10-K |
| FY2014 | $-280.1M | -62.3% | 10-K |
| FY2013 | $-172.6M | -88.0% | 10-K |
| FY2012 | $-91.8M | +45.4% | 10-K |
| FY2011 | $-168.0M | -196.0% | 10-K |
| FY2010 | $175.0M | +2.0% | 10-K |
| FY2009 | $171.6M | +91.3% | 10-K |
| FY2008 | $89.7M | +2235.7% | 10-K |
| FY2007 | $-4.2M | - | 10-K |
Company: DEERE & COTicker: DESector: IndustrialIndustry: Farm Machinery & EquipmentView company profile →