Deere (DE) Deferred Taxes (2009 - 2026)
Deere (DE) recorded quarterly Deferred Taxes of -$86.0 million in Q2 2026, down 577.78% quarter-over-quarter from $18.0 million in Q1 2026, and up 56.35% on a YoY basis from -$55.0 million in Q2 2025.
Deere (DE) Deferred Taxes (2009 - 2026) Analysis & Trends
Deere's Deferred Taxes history runs 18 years deep, the most recent figure standing at -$86.0 million for 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 was -$86.0 million for Q2 2026 at Deere, down from $18.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $210.0 million in Q1 2022 to a low of -$321.0 million in Q2 2023.
- Historically, Deferred Taxes has averaged -$66.7 million across 5 years, with a median of -$58.0 million in 2022.
- Biggest YoY gain for Deferred Taxes was 670.37% in 2025; the steepest drop was 2160.0% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$60.0 million in 2022, then climbed by 6.67% to -$56.0 million in 2023, then sank by 201.79% to -$169.0 million in 2024, then slipped by 10.06% to -$186.0 million in 2025, then jumped by 53.76% to -$86.0 million in 2026.
- The last three Deferred Taxes figures came in at -$86.0 million (Q2 2026), $18.0 million (Q1 2026), and -$186.0 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 397.22 Bn | 393.14 Bn | 6.11 Bn | 534.00 Mn |
| 2 | Deere | 151.61 Bn | 143.71 Bn | 13.06 Bn | -86.00 Mn |
| 3 | Paccar | 60.18 Bn | 59.49 Bn | 1.36 Bn | -159.00 Mn |
| 4 | Oshkosh | 8.00 Bn | 7.75 Bn | 311.90 Mn | 4.60 Mn |
| 5 | Terex | 5.74 Bn | 5.35 Bn | 206.00 Mn | -43.00 Mn |
| 6 | Blue Bird | 2.18 Bn | 1.91 Bn | 70.65 Mn | 2.62 Mn |
| 7 | Alamo | 1.82 Bn | 1.62 Bn | 104.81 Mn | 1.64 Mn |
| 8 | Lindsay | 1.21 Bn | 1.02 Bn | 42.35 Mn | 5.66 Mn |
| 9 | Astec Industries | 1.14 Bn | 1.06 Bn | 99.10 Mn | -400,000.00 |
| 10 | Hyster-Yale | 613.93 Mn | 618.23 Mn | 124.80 Mn | -300,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| May 3, 2026 | -86.00 Mn |
| Feb 1, 2026 | 18.00 Mn |
| Nov 2, 2025 | -186.00 Mn |
| Jul 27, 2025 | -113.00 Mn |
| Apr 27, 2025 | -197.00 Mn |
| Jan 26, 2025 | 208.00 Mn |
| Oct 27, 2024 | -169.00 Mn |
| Jul 28, 2024 | -5.00 Mn |
| Apr 28, 2024 | -147.00 Mn |
| Jan 28, 2024 | 27.00 Mn |
| Oct 29, 2023 | -56.00 Mn |
| Jul 30, 2023 | -52.00 Mn |
| Apr 30, 2023 | -321.00 Mn |
| Jan 29, 2023 | -56.00 Mn |
| Oct 30, 2022 | -60.00 Mn |
| Jul 31, 2022 | -43.00 Mn |
| May 1, 2022 | -173.00 Mn |
| Jan 30, 2022 | 210.00 Mn |
| Oct 31, 2021 | -32.00 Mn |
| Aug 1, 2021 | -58.00 Mn |