DEERE & CO Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
DEERE & CO (DE) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$37.00 million for the 12-month period ending 2025-11-02, per its 10-K filed 2025-12-18.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2025-12-18
- DEERE & CO effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2021-01-31 was -$39.00M.
- DEERE & CO effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2020-02-02 was -$24.00M.
- DEERE & CO effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was -$37.00M.
- DEERE & CO effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$35.00M.
- DEERE & CO effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$49.00M.
- DEERE & CO effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$55.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2025-11-02 | -$37.00M 10-K · filed 2025-12-18 | |||
| 2024-10-27 | -$35.00M 10-K · filed 2025-12-18 | |||
| 2023-10-29 | -$49.00M 10-K · filed 2025-12-18 | |||
| 2022-10-30 | -$55.00M 10-K · filed 2024-12-12 | |||
| 2021-10-31 | -$79.00M 10-K · filed 2023-12-15 | |||
| 2021-01-31 | -$39.00M 10-Q · filed 2021-02-25 | |||
| 2020-11-01 | -$87.00M 10-K · filed 2022-12-15 | |||
| 2020-08-02 | -$35.00M 10-Q · filed 2020-08-27 | |||
| 2020-05-03 | -$28.00M 10-Q · filed 2020-05-28 | |||
| 2020-02-02 | -$24.00M 10-Q · filed 2021-02-25 | |||
| 2019-11-03 | -$40.00M 10-K · filed 2021-12-16 | |||
| 2018-10-28 | -$49.00M 10-K · filed 2020-12-17 | |||
| 2017-10-29 | -$30.00M 10-K · filed 2019-12-19 |
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