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Deere (DE) Deferred Taxes (2016 - 2026)

Deere has reported Deferred Taxes over the past 18 years, most recently at $18.0 million for Q1 2026.

  • Quarterly results put Deferred Taxes at $18.0 million for Q1 2026, down 91.35% from a year ago — trailing twelve months through Feb 2026 was -$297.0 million (down 104.83% YoY), and the annual figure for FY2025 was -$107.0 million, up 67.18%.
  • Deferred Taxes for Q1 2026 was $18.0 million at Deere, up from -$5.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for DE hit a ceiling of $210.0 million in Q1 2022 and a floor of -$361.0 million in Q4 2023.
  • Median Deferred Taxes over the past 5 years was -$56.0 million (2023), compared with a mean of -$74.8 million.
  • Peak annual rise in Deferred Taxes hit 670.37% in 2025, while the deepest fall reached 2160.0% in 2025.
  • Deere's Deferred Taxes stood at -$60.0 million in 2022, then tumbled by 501.67% to -$361.0 million in 2023, then skyrocketed by 44.32% to -$201.0 million in 2024, then soared by 97.51% to -$5.0 million in 2025, then skyrocketed by 460.0% to $18.0 million in 2026.
  • The last three reported values for Deferred Taxes were $18.0 million (Q1 2026), -$5.0 million (Q4 2025), and -$113.0 million (Q3 2025) per Business Quant data.