DEERE & CO Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
DEERE & CO (DE) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $202.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-12-18
- DEERE & CO unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2010-10-31 was $23.00M.
- DEERE & CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $202.00M, a 104.04% increase from fiscal 2024.
- DEERE & CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $99.00M, a 52.63% decline from fiscal 2023.
- DEERE & CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $209.00M, a 1061.11% increase from fiscal 2022.
- DEERE & CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $18.00M, a 21.74% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|
| 2025-11-02 | $202.00M 10-K · filed 2025-12-18 | ||
| 2024-10-27 | $99.00M 10-K · filed 2025-12-18 | ||
| 2023-10-29 | $209.00M 10-K · filed 2025-12-18 | ||
| 2022-10-30 | $18.00M 10-K · filed 2024-12-12 | ||
| 2021-10-31 | $23.00M 10-K · filed 2023-12-15 | ||
| 2020-11-01 | $30.00M 10-K · filed 2022-12-15 | ||
| 2019-11-03 | $30.00M 10-K · filed 2021-12-16 | ||
| 2018-10-28 | $39.00M 10-K · filed 2020-12-17 | ||
| 2017-10-29 | $17.00M 10-K · filed 2019-12-19 | ||
| 2016-10-31 | $36.00M 10-K · filed 2016-12-19 | ||
| 2016-10-30 | $36.00M 10-K · filed 2018-12-17 | ||
| 2015-11-01 | $15.00M 10-K · filed 2017-12-18 | ||
| 2015-10-31 | $15.00M 10-K · filed 2016-12-19 | ||
| 2014-10-31 | $84.00M 10-K · filed 2016-12-19 | ||
| 2013-10-31 | $51.00M 10-K/A · filed 2016-02-01 | ||
| 2012-10-31 | $14.00M 10-K · filed 2014-12-19 | ||
| 2011-10-31 | $42.00M 10-K · filed 2013-12-16 | ||
| 2010-10-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-17 | $133.00M 10-K · filed 2012-12-17 | |
| 2010-07-31 | $110.00M 10-Q · filed 2010-08-27 | ||
| 2009-10-31 | $28.00M 10-K · filed 2011-12-19 | ||
| 2008-10-31 | $20.00M 10-K · filed 2010-12-17 |
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