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 424.10 Bn 420.03 Bn 6.11 Bn 534.00 Mn
2 Deere 156.25 Bn 148.36 Bn 13.06 Bn -86.00 Mn
3 Paccar 63.14 Bn 62.45 Bn 1.36 Bn -159.00 Mn
4 Oshkosh 8.32 Bn 8.07 Bn 311.90 Mn 4.60 Mn
5 Terex 6.12 Bn 5.73 Bn 206.00 Mn -43.00 Mn
6 Blue Bird 2.24 Bn 1.97 Bn 70.65 Mn 2.62 Mn
7 Alamo 1.85 Bn 1.65 Bn 104.81 Mn 1.64 Mn
8 Lindsay 1.21 Bn 1.02 Bn 42.35 Mn 5.66 Mn
9 Astec Industries 1.18 Bn 1.11 Bn 99.10 Mn -400,000.00
10 Hyster-Yale 619.64 Mn 623.94 Mn 124.80 Mn -300,000.00

Historic Data

Download Data
DateValue
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