DEERE & CO Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
DEERE & CO (DE) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $131.00 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:IncomeTaxReconciliationTaxCreditsResearch · last filed 2025-12-18
- DEERE & CO effective income tax rate reconciliation, tax credit, research, amount for fiscal 2025 was $131.00M, a 32.32% increase from fiscal 2024.
- DEERE & CO effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was $99.00M, a 7.48% decline from fiscal 2023.
- DEERE & CO effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $107.00M, a 64.62% increase from fiscal 2022.
- DEERE & CO effective income tax rate reconciliation, tax credit, research, amount for fiscal 2022 was $65.00M, a 35.42% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month as first filed |
|---|---|---|
| 2025-11-02 | $131.00M 10-K · filed 2025-12-18 | |
| 2024-10-27 | $99.00M 10-K · filed 2025-12-18 | |
| 2023-10-29 | $107.00M 10-K · filed 2025-12-18 | |
| 2022-10-30 | $65.00M 10-K · filed 2024-12-12 | |
| 2021-10-31 | $48.00M 10-K · filed 2023-12-15 | |
| 2020-11-01 | $50.00M 10-K · filed 2022-12-15 | |
| 2019-11-03 | $85.00M 10-K · filed 2021-12-16 | |
| 2018-10-28 | $43.00M 10-K · filed 2020-12-17 | |
| 2017-10-29 | $63.00M 10-K · filed 2019-12-19 | |
| 2016-10-31 | $57.00M 10-K · filed 2016-12-19 | |
| 2016-10-30 | $57.00M 10-K · filed 2018-12-17 | |
| 2015-11-01 | $76.00M 10-K · filed 2017-12-18 | |
| 2015-10-31 | $76.00M 10-K · filed 2016-12-19 | |
| 2014-10-31 | $99.00M 10-K · filed 2016-12-19 | |
| 2013-10-31 | $56.00M 10-K/A · filed 2016-02-01 | |
| 2012-10-31 | $10.00M 10-K · filed 2014-12-19 | |
| 2011-10-31 | $38.00M 10-K · filed 2013-12-16 | |
| 2010-10-31 | $5.00M 10-K · filed 2012-12-17 | -$5.00M 10-K · filed 2010-12-17 |
| 2009-10-31 | $25.00M 10-K · filed 2011-12-19 | -$25.00M 10-K · filed 2010-12-17 |
| 2008-10-31 | -$18.00M 10-K · filed 2010-12-17 |
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