DEERE & CO Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
DEERE & CO (DE) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $3.00 million for the 12-month period ending 2021-10-31, per its 10-K filed 2021-12-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2021-12-16
- DEERE & CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2010-10-31 was $1.00M.
- DEERE & CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $3.00M, a 200.00% increase from fiscal 2020.
- DEERE & CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $1.00M, a 98.67% decline from fiscal 2019.
- DEERE & CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $75.00M, a 1400.00% increase from fiscal 2018.
- DEERE & CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $5.00M, a 400.00% increase from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|
| 2021-10-31 | $3.00M 10-K · filed 2021-12-16 | ||
| 2020-11-01 | $1.00M 10-K · filed 2021-12-16 | ||
| 2019-11-03 | $75.00M 10-K · filed 2021-12-16 | ||
| 2018-10-28 | $5.00M 10-K · filed 2020-12-17 | ||
| 2017-10-29 | $1.00M 10-K · filed 2019-12-19 | ||
| 2016-10-31 | $5.00M 10-K · filed 2016-12-19 | ||
| 2016-10-30 | $5.00M 10-K · filed 2018-12-17 | ||
| 2015-11-01 | $6.00M 10-K · filed 2017-12-18 | ||
| 2015-10-31 | $6.00M 10-K · filed 2016-12-19 | ||
| 2011-10-31 | $1.00M 10-K · filed 2013-12-16 | ||
| 2010-10-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-17 | $19.00M 10-K · filed 2012-12-17 | |
| 2010-07-31 | $18.00M 10-Q · filed 2010-08-27 | ||
| 2009-10-31 | $5.00M 10-K · filed 2011-12-19 |
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