KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesPension (IS)Profit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Deere (DE) Tax Provisions (2016 - 2026)

Deere has reported Tax Provisions over the past 18 years, most recently at $196.0 million for Q1 2026.

  • Quarterly results put Tax Provisions at $196.0 million for Q1 2026, up 625.93% from a year ago — trailing twelve months through Feb 2026 was $1.7 billion (down 11.82% YoY), and the annual figure for FY2025 was $1.5 billion, down 35.22%.
  • Tax Provisions for Q1 2026 was $196.0 million at Deere, down from $642.0 million in the prior quarter.
  • Over the last five years, Tax Provisions for DE hit a ceiling of $991.0 million in Q2 2023 and a floor of -$243.0 million in Q3 2023.
  • Median Tax Provisions over the past 5 years was $539.0 million (2025), compared with a mean of $482.2 million.
  • Biggest five-year swings in Tax Provisions: tumbled 137.16% in 2023 and later surged 625.93% in 2026.
  • Deere's Tax Provisions stood at $709.0 million in 2022, then decreased by 0.28% to $707.0 million in 2023, then dropped by 23.2% to $543.0 million in 2024, then increased by 18.23% to $642.0 million in 2025, then tumbled by 69.47% to $196.0 million in 2026.
  • The last three reported values for Tax Provisions were $196.0 million (Q1 2026), $642.0 million (Q4 2025), and $339.0 million (Q3 2025) per Business Quant data.