AGCO CORP /DE Deferred Income Tax Expense (Benefit)
AGCO CORP /DE (AGCO) reported Deferred Income Tax Expense (Benefit) of -$366.50 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-13
- AGCO CORP /DE deferred income tax expense (benefit) for the quarter ending 2024-12-31 was -$71.90M.
- AGCO CORP /DE deferred income tax expense (benefit) for the quarter ending 2024-09-30 was -$5.50M.
- AGCO CORP /DE deferred income tax expense (benefit) for the quarter ending 2024-06-30 was -$17.90M.
- AGCO CORP /DE deferred income tax expense (benefit) for the quarter ending 2024-03-31 was -$7.30M.
- AGCO CORP /DE deferred income tax expense (benefit) for fiscal 2025 was -$366.50M.
- AGCO CORP /DE deferred income tax expense (benefit) for fiscal 2024 was -$102.60M.
- AGCO CORP /DE deferred income tax expense (benefit) for fiscal 2023 was -$264.40M.
- AGCO CORP /DE deferred income tax expense (benefit) for fiscal 2022 was -$58.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$366.50M 10-K · filed 2026-02-13 | |||
| 2024-12-31 | -$71.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$77.40M derived: sum of 2 quarters · filed 2026-02-13 | -$95.30M derived: sum of 3 quarters · filed 2026-02-13 | -$102.60M 10-K · filed 2026-02-13 |
| 2024-09-30 | -$5.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$23.40M derived: sum of 2 quarters · filed 2024-11-07 | -$30.70M 10-Q · filed 2024-11-07 | -$239.90M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-06-30 | -$17.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$25.20M 10-Q · filed 2024-08-08 | -$234.40M derived: sum of 3 quarters · filed 2026-02-13 | -$267.00M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-03-31 | -$7.30M 10-Q · filed 2024-05-03 | -$216.50M derived: sum of 2 quarters · filed 2026-02-13 | -$249.10M derived: sum of 3 quarters · filed 2026-02-13 | -$267.80M derived: sum of 4 quarters · filed 2026-02-13 |
| 2023-12-31 | -$209.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$241.80M derived: sum of 2 quarters · filed 2026-02-13 | -$260.50M derived: sum of 3 quarters · filed 2026-02-13 | -$264.40M 10-K · filed 2026-02-13 |
| 2023-09-30 | -$32.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$51.30M derived: sum of 2 quarters · filed 2024-11-07 | -$55.20M 10-Q · filed 2024-11-07 | -$118.90M derived: sum of 4 quarters · filed 2025-02-24 |
| 2023-06-30 | -$18.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$22.60M 10-Q · filed 2024-08-08 | -$86.30M derived: sum of 3 quarters · filed 2025-02-24 | -$80.00M derived: sum of 4 quarters · filed 2025-02-24 |
| 2023-03-31 | -$3.90M 10-Q · filed 2024-05-03 | -$67.60M derived: sum of 2 quarters · filed 2025-02-24 | -$61.30M derived: sum of 3 quarters · filed 2025-02-24 | -$56.90M derived: sum of 4 quarters · filed 2025-02-24 |
| 2022-12-31 | -$63.70M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | -$57.40M derived: sum of 2 quarters · filed 2025-02-24 | -$53.00M derived: sum of 3 quarters · filed 2025-02-24 | -$58.00M 10-K · filed 2025-02-24 |
| 2022-09-30 | $6.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $10.70M derived: sum of 2 quarters · filed 2023-11-08 | $5.70M 10-Q · filed 2023-11-08 | -$44.90M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-06-30 | $4.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$600.00K 10-Q · filed 2023-08-08 | -$51.20M derived: sum of 3 quarters · filed 2024-02-27 | -$53.00M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-03-31 | -$5.00M 10-Q · filed 2023-05-09 | -$55.60M derived: sum of 2 quarters · filed 2024-02-27 | -$57.40M derived: sum of 3 quarters · filed 2024-02-27 | -$127.00M derived: sum of 4 quarters · filed 2024-02-27 |
| 2021-12-31 | -$50.60M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$52.40M derived: sum of 2 quarters · filed 2024-02-27 | -$122.00M derived: sum of 3 quarters · filed 2024-02-27 | -$117.90M 10-K · filed 2024-02-27 |
| 2021-09-30 | -$1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$71.40M derived: sum of 2 quarters · filed 2022-11-09 | -$67.30M 10-Q · filed 2022-11-09 | -$66.30M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | -$69.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$65.50M 10-Q · filed 2022-08-09 | -$64.50M derived: sum of 3 quarters · filed 2023-03-01 | -$64.90M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | $4.10M 10-Q · filed 2022-05-10 | $5.10M derived: sum of 2 quarters · filed 2023-03-01 | $4.70M derived: sum of 3 quarters · filed 2023-03-01 | $3.70M derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $600.00K derived: sum of 2 quarters · filed 2023-03-01 | -$400.00K derived: sum of 3 quarters · filed 2023-03-01 | $3.40M 10-K · filed 2023-03-01 |
| 2020-09-30 | -$400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | -$1.40M derived: sum of 2 quarters · filed 2021-11-08 | $2.40M 10-Q · filed 2021-11-08 | -$25.60M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $2.80M 10-Q · filed 2021-08-06 | -$25.20M derived: sum of 3 quarters · filed 2022-02-25 | $4.70M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | $3.80M 10-Q · filed 2021-05-07 | -$24.20M derived: sum of 2 quarters · filed 2022-02-25 | $5.70M derived: sum of 3 quarters · filed 2022-02-25 | $27.50M derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | -$28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $1.90M derived: sum of 2 quarters · filed 2022-02-25 | $23.70M derived: sum of 3 quarters · filed 2022-02-25 | $15.10M 10-K · filed 2022-02-25 |
| 2019-09-30 | $29.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $51.70M derived: sum of 2 quarters · filed 2020-11-09 | $43.10M 10-Q · filed 2020-11-09 | $46.10M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-06-30 | $21.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $13.20M 10-Q · filed 2020-08-07 | $16.20M derived: sum of 3 quarters · filed 2021-03-01 | $12.80M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-03-31 | -$8.60M 10-Q · filed 2020-05-08 | -$5.60M derived: sum of 2 quarters · filed 2021-03-01 | -$9.00M derived: sum of 3 quarters · filed 2021-03-01 | -$16.30M derived: sum of 4 quarters · filed 2021-03-01 |
| 2018-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$400.00K derived: sum of 2 quarters · filed 2021-03-01 | -$7.70M derived: sum of 3 quarters · filed 2021-03-01 | -$14.70M 10-K · filed 2021-03-01 |
| 2018-09-30 | -$3.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$10.70M derived: sum of 2 quarters · filed 2019-11-08 | -$17.70M 10-Q · filed 2019-11-08 | -$32.50M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-06-30 | -$7.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | -$14.30M 10-Q · filed 2019-08-09 | -$29.10M derived: sum of 3 quarters · filed 2020-02-28 | -$29.00M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-03-31 | -$7.00M 10-Q · filed 2019-05-09 | -$21.80M derived: sum of 2 quarters · filed 2020-02-28 | -$21.70M derived: sum of 3 quarters · filed 2020-02-28 | -$19.60M derived: sum of 4 quarters · filed 2020-02-28 |
| 2017-12-31 | -$14.80M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$14.70M derived: sum of 2 quarters · filed 2020-02-28 | -$12.60M derived: sum of 3 quarters · filed 2020-02-28 | -$14.10M 10-K · filed 2020-02-28 |
| 2017-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $2.20M derived: sum of 2 quarters · filed 2018-11-08 | $700.00K 10-Q · filed 2018-11-08 | -$10.80M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-06-30 | $2.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $600.00K 10-Q · filed 2018-08-08 | -$10.90M derived: sum of 3 quarters · filed 2019-03-01 | -$11.90M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-03-31 | -$1.50M 10-Q · filed 2018-05-09 | -$13.00M derived: sum of 2 quarters · filed 2019-03-01 | -$14.00M derived: sum of 3 quarters · filed 2019-03-01 | $9.30M derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | -$11.50M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$12.50M derived: sum of 2 quarters · filed 2019-03-01 | $10.80M derived: sum of 3 quarters · filed 2019-03-01 | $2.10M 10-K · filed 2019-03-01 |
| 2016-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $22.30M derived: sum of 2 quarters · filed 2017-11-08 | $13.60M 10-Q · filed 2017-11-08 | -$1.90M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | $23.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $14.60M 10-Q · filed 2017-08-08 | -$900.00K derived: sum of 3 quarters · filed 2018-02-28 | -$9.20M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | -$8.70M 10-Q · filed 2017-05-09 | -$24.20M derived: sum of 2 quarters · filed 2018-02-28 | -$32.50M derived: sum of 3 quarters · filed 2018-02-28 | -$32.70M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | -$15.50M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$23.80M derived: sum of 2 quarters · filed 2018-02-28 | -$24.00M derived: sum of 3 quarters · filed 2018-02-28 | -$26.80M 10-K · filed 2018-02-28 |
| 2015-09-30 | -$8.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$8.50M derived: sum of 2 quarters · filed 2016-11-08 | -$11.30M 10-Q · filed 2016-11-08 | -$9.40M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-06-30 | -$200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$3.00M 10-Q · filed 2016-08-09 | -$1.10M derived: sum of 3 quarters · filed 2017-02-28 | -$8.00M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-03-31 | -$2.80M 10-Q · filed 2016-05-06 | -$900.00K derived: sum of 2 quarters · filed 2017-02-28 | -$7.80M derived: sum of 3 quarters · filed 2017-02-28 | -$3.90M derived: sum of 4 quarters · filed 2017-02-28 |
| 2014-12-31 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$5.00M derived: sum of 2 quarters · filed 2017-02-28 | -$1.10M derived: sum of 3 quarters · filed 2017-02-28 | $3.60M 10-K · filed 2017-02-28 |
| 2014-09-30 | -$6.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$3.00M derived: sum of 2 quarters · filed 2015-11-09 | $1.70M 10-Q · filed 2015-11-09 | -$4.70M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | $3.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $8.60M 10-Q · filed 2015-08-07 | $2.20M derived: sum of 3 quarters · filed 2016-02-26 | $2.60M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $4.70M 10-Q · filed 2015-05-07 | -$1.70M derived: sum of 2 quarters · filed 2016-02-26 | -$1.30M derived: sum of 3 quarters · filed 2016-02-26 | $12.50M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | -$6.40M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$6.00M derived: sum of 2 quarters · filed 2016-02-26 | $7.80M derived: sum of 3 quarters · filed 2016-02-26 | $21.70M 10-K · filed 2016-02-26 |
| 2013-09-30 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $14.20M derived: sum of 2 quarters · filed 2014-11-07 | $28.10M 10-Q · filed 2014-11-07 | -$6.90M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | $13.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $27.70M 10-Q · filed 2014-08-08 | -$7.30M derived: sum of 3 quarters · filed 2015-02-27 | -$11.10M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | $13.90M 10-Q · filed 2014-05-09 | -$21.10M derived: sum of 2 quarters · filed 2015-02-27 | -$24.90M derived: sum of 3 quarters · filed 2015-02-27 | -$21.40M derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | -$35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$38.80M derived: sum of 2 quarters · filed 2015-02-27 | -$35.30M derived: sum of 3 quarters · filed 2015-02-27 | -$36.40M 10-K · filed 2015-02-27 |
| 2012-09-30 | -$3.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$300.00K derived: sum of 2 quarters · filed 2013-11-07 | -$1.40M 10-Q · filed 2013-11-07 | -$125.70M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-30 | $3.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $2.40M 10-Q · filed 2013-08-08 | -$121.90M derived: sum of 3 quarters · filed 2014-02-28 | -$126.20M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-03-31 | -$1.10M 10-Q · filed 2013-05-08 | -$125.40M derived: sum of 2 quarters · filed 2014-02-28 | -$129.70M derived: sum of 3 quarters · filed 2014-02-28 | -$128.10M derived: sum of 4 quarters · filed 2014-02-28 |
| 2011-12-31 | -$124.30M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$128.60M derived: sum of 2 quarters · filed 2014-02-28 | -$127.00M derived: sum of 3 quarters · filed 2014-02-28 | -$127.60M 10-K · filed 2014-02-28 |
| 2011-09-30 | -$4.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | -$2.70M derived: sum of 2 quarters · filed 2012-11-07 | -$3.30M 10-Q · filed 2012-11-07 | $13.60M derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-06-30 | $1.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $1.00M 10-Q · filed 2012-08-07 | $17.90M derived: sum of 3 quarters · filed 2013-02-27 | $9.70M derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-03-31 | -$600.00K 10-Q · filed 2012-05-09 | $16.30M derived: sum of 2 quarters · filed 2013-02-27 | $8.10M derived: sum of 3 quarters · filed 2013-02-27 | $7.90M derived: sum of 4 quarters · filed 2013-02-27 |
| 2010-12-31 | $16.90M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $8.70M derived: sum of 2 quarters · filed 2013-02-27 | $8.50M derived: sum of 3 quarters · filed 2013-02-27 | $2.90M 10-K · filed 2013-02-27 |
| 2010-09-30 | -$8.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | -$8.40M derived: sum of 2 quarters · filed 2011-11-04 | -$14.00M 10-Q · filed 2011-11-04 | -$28.00M derived: sum of 4 quarters · filed 2012-02-27 |
| 2010-06-30 | -$200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | -$5.80M 10-Q · filed 2011-08-05 | -$19.80M derived: sum of 3 quarters · filed 2012-02-27 | -$20.50M derived: sum of 4 quarters · filed 2012-02-27 |
| 2010-03-31 | -$5.60M 10-Q · filed 2011-05-06 | -$19.60M derived: sum of 2 quarters · filed 2012-02-27 | -$20.30M derived: sum of 3 quarters · filed 2012-02-27 | |
| 2009-12-31 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | -$14.70M derived: sum of 2 quarters · filed 2012-02-27 | -$21.90M 10-K · filed 2012-02-27 | |
| 2009-09-30 | -$700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | -$7.90M 10-Q · filed 2010-11-05 | ||
| 2009-06-30 | -$7.20M 10-Q · filed 2010-08-06 | |||
| 2008-12-31 | $7.30M 10-K · filed 2011-02-25 |
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