DEERE & CO Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
DEERE & CO (DE) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $5.00 million for the 12-month period ending 2025-11-02, per its 10-K filed 2025-12-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-12-18
- DEERE & CO unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2025 was $5.00M, a 150.00% increase from fiscal 2024.
- DEERE & CO unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2024 was $2.00M, a 33.33% decline from fiscal 2023.
- DEERE & CO unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2023 was $3.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-11-02 | $5.00M 10-K · filed 2025-12-18 |
| 2024-10-27 | $2.00M 10-K · filed 2025-12-18 |
| 2023-10-29 | $3.00M 10-K · filed 2025-12-18 |
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