Deere (DE) Deferred Taxes (2009 - 2026)
Deere (DE) posted quarterly Deferred Taxes of -$86.0 million for Q2 2026, up 56.35% year-over-year from -$55.0 million in Q2 2025, and down 577.78% quarter-over-quarter from $18.0 million in Q1 2026.
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 -$250.0 million (down 53.37% YoY), while the FY2025 annual figure was -$171.0 million, up 41.84% from the prior year.
- Deferred Taxes for Q2 2026 stood at -$86.0 million, 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 -$361.0 million in Q4 2023.
- The 5-year median for Deferred Taxes is -$77.5 million (2025), against an average of -$80.1 million.
- Peak annual rise in Deferred Taxes reached 670.37% in 2025, while the deepest fall reached 2160.0% in 2025.
- Deere's Deferred Taxes stood at -$113.0 million in 2022, then tumbled by 219.47% to -$361.0 million in 2023, then soared by 53.19% to -$169.0 million in 2024, then soared by 59.17% to -$69.0 million in 2025, then slipped by 24.64% to -$86.0 million in 2026.
- Business Quant data shows DE's Deferred Taxes at -$86.0 million in Q2 2026, $18.0 million in Q1 2026, and -$69.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 388.67 Bn | 381.96 Bn | 7.76 Bn | 110.00 Mn |
| 2 | Deere | 166.74 Bn | 158.83 Bn | 13.06 Bn | -86.00 Mn |
| 3 | Paccar | 69.66 Bn | 60.99 Bn | 1.56 Bn | 22.90 Mn |
| 4 | CNH Industrial | 13.23 Bn | 11.37 Bn | 1.41 Bn | 56.00 Mn |
| 5 | Oshkosh | 9.74 Bn | 9.34 Bn | 480.30 Mn | 11.00 Mn |
| 6 | Terex | 7.70 Bn | 7.29 Bn | 444.00 Mn | 4.00 Mn |
| 7 | Agco | 7.22 Bn | 6.64 Bn | 645.90 Mn | -40.90 Mn |
| 8 | Blue Bird | 2.28 Bn | 2.16 Bn | 103.37 Mn | -5.30 Mn |
| 9 | Alamo | 2.06 Bn | 1.87 Bn | 110.86 Mn | 1.56 Mn |
| 10 | Lindsay | 1.19 Bn | 1.04 Bn | 47.83 Mn | -1.59 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 3, 2026 | -86.00 Mn |
| Feb 1, 2026 | 18.00 Mn |
| Nov 2, 2025 | -69.00 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 | -361.00 Mn |
| Jul 30, 2023 | -52.00 Mn |
| Apr 30, 2023 | -321.00 Mn |
| Jan 29, 2023 | -56.00 Mn |
| Oct 30, 2022 | -113.00 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 |