Deferred Income Tax Liabilities, Net of DEERE & CO from 30 Apr 2014 to 01 Feb 2026

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
DEERE & CO quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 30 Apr 2014 to 01 Feb 2026.
  • DEERE & CO Deferred Income Tax Liabilities, Net for the quarter ending 01 Feb 2026 was $434,000,000, a 3.1% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

DEERE & CO Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $434,000,000 -$14,000,000 -3.1% 01 Feb 2026 10-Q 26 Feb 2026 2026 Q1
Q3 2025 $434,000,000 -$44,000,000 -9.2% 02 Nov 2025 10-Q 26 Feb 2026 2026 Q1
Q2 2025 $489,000,000 +$8,000,000 +1.7% 27 Jul 2025 10-Q 28 Aug 2025 2025 Q3
Q1 2025 $496,000,000 +$5,000,000 +1% 27 Apr 2025 10-Q 29 May 2025 2025 Q2
Q4 2024 $448,000,000 -$102,000,000 -19% 26 Jan 2025 10-Q 26 Feb 2026 2026 Q1
Q3 2024 $478,000,000 -$42,000,000 -8.1% 27 Oct 2024 10-K 18 Dec 2025 2025 FY
Q2 2024 $481,000,000 -$25,000,000 -4.9% 28 Jul 2024 10-Q 28 Aug 2025 2025 Q3
Q1 2024 $491,000,000 -$20,000,000 -3.9% 28 Apr 2024 10-Q 29 May 2025 2025 Q2
Q4 2023 $550,000,000 +$31,000,000 +6% 28 Jan 2024 10-Q 27 Feb 2025 2025 Q1
Q3 2023 $520,000,000 +$25,000,000 +5.1% 29 Oct 2023 10-K 12 Dec 2024 2024 FY
Q2 2023 $506,000,000 -$55,000,000 -9.8% 30 Jul 2023 10-Q 29 Aug 2024 2024 Q3
Q1 2023 $511,000,000 -$73,000,000 -12% 30 Apr 2023 10-Q 30 May 2024 2024 Q2
Q4 2022 $519,000,000 -$37,000,000 -6.7% 29 Jan 2023 10-Q 29 Feb 2024 2024 Q1
Q3 2022 $495,000,000 -$81,000,000 -14% 30 Oct 2022 10-K 15 Dec 2023 2023 FY
Q2 2022 $561,000,000 +$46,000,000 +8.9% 31 Jul 2022 10-Q 31 Aug 2023 2023 Q3
Q1 2022 $584,000,000 +$51,000,000 +9.6% 01 May 2022 10-Q 01 Jun 2023 2023 Q2
Q4 2021 $556,000,000 +$24,000,000 +4.5% 30 Jan 2022 10-Q 23 Feb 2023 2023 Q1
Q3 2021 $576,000,000 +$57,000,000 +11% 31 Oct 2021 10-K 15 Dec 2022 2022 FY
Q2 2021 $515,000,000 +$36,000,000 +7.5% 01 Aug 2021 10-Q 01 Sep 2022 2022 Q3
Q1 2021 $533,000,000 +$58,000,000 +12% 02 May 2021 10-Q 26 May 2022 2022 Q2
Q4 2020 $532,000,000 +$41,000,000 +8.4% 31 Jan 2021 10-Q 24 Feb 2022 2022 Q1
Q3 2020 $519,000,000 +$24,000,000 +4.8% 01 Nov 2020 10-K 16 Dec 2021 2021 FY
Q2 2020 $479,000,000 -$28,000,000 -5.5% 02 Aug 2020 10-Q 26 Aug 2021 2021 Q3
Q1 2020 $475,000,000 -$39,000,000 -7.6% 03 May 2020 10-Q 27 May 2021 2021 Q2
Q4 2019 $491,000,000 -$34,000,000 -6.5% 02 Feb 2020 10-Q 25 Feb 2021 2021 Q1
Q3 2019 $495,000,000 -$61,000,000 -11% 03 Nov 2019 10-K 17 Dec 2020 2020 FY
Q2 2019 $507,000,000 -$17,000,000 -3.2% 28 Jul 2019 10-Q 27 Aug 2020 2020 Q3
Q1 2019 $514,000,000 -$48,700,000 -8.7% 28 Apr 2019 10-Q 28 May 2020 2020 Q2
Q4 2018 $525,000,000 -$65,200,000 -11% 27 Jan 2019 10-Q 27 Feb 2020 2020 Q1
Q3 2018 $556,000,000 +$346,300,000 +165% 28 Oct 2018 10-K 19 Dec 2019 2019 FY
Q2 2018 $524,000,000 +$334,000,000 +176% 29 Jul 2018 10-Q 29 Aug 2019 2019 Q3
Q1 2018 $562,700,000 +$393,700,000 +233% 29 Apr 2018 10-Q 30 May 2019 2019 Q2
Q4 2017 $590,200,000 +$421,300,000 +249% 28 Jan 2018 10-Q 28 Feb 2019 2019 Q1
Q3 2017 $209,700,000 +$43,700,000 +26% 29 Oct 2017 10-K 17 Dec 2018 2018 FY
Q2 2017 $190,000,000 +$17,700,000 +10% 30 Jul 2017 10-Q 30 Aug 2018 2018 Q3
Q1 2017 $169,000,000 -$11,300,000 -6.3% 30 Apr 2017 10-Q 31 May 2018 2018 Q2
Q4 2016 $168,900,000 +$19,300,000 +13% 29 Jan 2017 10-Q 01 Mar 2018 2018 Q1
Q3 2016 $166,000,000 +$5,200,000 +3.2% 30 Oct 2016 10-K 18 Dec 2017 2017 FY
Q2 2016 $172,300,000 +$21,400,000 +14% 31 Jul 2016 10-Q 31 Aug 2017 2017 Q3
Q1 2016 $180,300,000 +$31,000,000 +21% 30 Apr 2016 10-Q 26 May 2016 2016 Q2
Q4 2015 $149,600,000 +$2,900,000 +2% 31 Jan 2016 10-Q 24 Feb 2017 2017 Q1
Q3 2015 $160,800,000 -$100,000 -0.06% 31 Oct 2015 10-K 19 Dec 2016 2016 FY
Q2 2015 $150,900,000 -$9,200,000 -5.7% 31 Jul 2015 10-Q 01 Sep 2016 2016 Q3
Q1 2015 $149,300,000 -$12,700,000 -7.8% 30 Apr 2015 10-Q 26 May 2016 2016 Q2
Q4 2014 $146,700,000 31 Jan 2015 10-Q 25 Feb 2016 2016 Q1
Q3 2014 $160,900,000 31 Oct 2014 10-K/A 01 Feb 2016 2015 FY
Q2 2014 $160,100,000 31 Jul 2014 10-Q 27 Aug 2015 2015 Q3
Q1 2014 $162,000,000 30 Apr 2014 10-Q 28 May 2015 2015 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.