Deere & Co (DE) Deferred Taxes (2009 - 2026)

Deere (DE) has reported Deferred Taxes for 18 consecutive years, with -$86.0 million the latest figure, recorded in Q2 2026.

• In Q2 2026, Deferred Taxes rose 56.35% year-over-year to -$86.0 million; the TTM figure through May 2026 stood at -$367.0 million (down 125.15% YoY), while the FY2025 annual figure was -$288.0 million, up 2.04% from the prior year.
• Deferred Taxes came in at -$86.0 million for Q2 2026 at Deere, down from $18.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $210.0 million in Q1 2022, with the low at -$321.0 million in Q2 2023.
• Average Deferred Taxes over 5 years is -$66.7 million, with a median of -$58.0 million recorded in 2022.
• The largest YoY upside for Deferred Taxes was 670.37% in 2025 against a maximum downside of 2160.0% in 2025.
• Year by year, Deferred Taxes stood at -$60.0 million in 2022, then rose by 6.67% to -$56.0 million in 2023, then slumped by 201.79% to -$169.0 million in 2024, then fell by 10.06% to -$186.0 million in 2025, then jumped by 53.76% to -$86.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$86.0 million, $18.0 million, and -$186.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.