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DEERE & CO (DE) Effective Income Tax Rate Reconciliation Cross Border Other Amount

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DEERE & CO Effective Income Tax Rate Reconciliation Cross Border Other Amount

DEERE & CO (DE) reported Effective Income Tax Rate Reconciliation Cross Border Other Amount of -$93.00 million for the 12-month period ending 2025-11-02, per its 10-K filed 2025-12-18.

Financial Statements › Expense Statement › Income Tax

us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount · last filed 2025-12-18

  • DEERE & CO effective income tax rate reconciliation cross border other amount for fiscal 2025 was -$93.00M.
  • DEERE & CO effective income tax rate reconciliation cross border other amount for fiscal 2024 was -$43.00M.
  • DEERE & CO effective income tax rate reconciliation cross border other amount for fiscal 2023 was -$85.00M.
Period endEffective Income Tax Rate Reconciliation Cross Border Other Amount 12 month
2025-11-02-$93.00M
10-K · filed 2025-12-18
2024-10-27-$43.00M
10-K · filed 2025-12-18
2023-10-29-$85.00M
10-K · filed 2025-12-18

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