Deere DE
NYSE DE
$698.37 +22.29 (+3.30%)
At close: Sep 2, 2026 · 4:00 PM EDT

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.

Analysis

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.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Caterpillar 364.77 Bn 358.05 Bn 7.76 Bn 110.00 Mn
2 Deere 188.05 Bn 179.12 Bn 12.32 Bn 7.00 Mn
3 Paccar 64.20 Bn 55.54 Bn 1.56 Bn 22.90 Mn
4 CNH Industrial 16.95 Bn 15.09 Bn 1.41 Bn 56.00 Mn
5 Oshkosh 9.54 Bn 9.14 Bn 480.30 Mn 11.00 Mn
6 Agco 9.05 Bn 8.48 Bn 645.90 Mn -40.90 Mn
7 Terex 7.04 Bn 6.63 Bn 444.00 Mn 4.00 Mn
8 Blue Bird 2.12 Bn 2.01 Bn 103.37 Mn -5.30 Mn
9 Alamo 2.08 Bn 1.88 Bn 110.86 Mn 1.56 Mn
10 Lindsay 1.24 Bn 1.09 Bn 47.83 Mn -1.59 Mn
Historic Data

Historic Data

Download Data
DateValue
Aug 2, 2026 7.00 Mn
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 -201.00 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 -170.00 Mn