DEERE & CO Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
DEERE & CO (DE) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $57.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-12-18
- DEERE & CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $57.00M, a 3.39% decline from fiscal 2024.
- DEERE & CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $59.00M, a 13.24% decline from fiscal 2023.
- DEERE & CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $68.00M, a 30.61% decline from fiscal 2022.
- DEERE & CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $98.00M, a 20.99% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-11-02 | $57.00M 10-K · filed 2025-12-18 |
| 2024-10-27 | $59.00M 10-K · filed 2025-12-18 |
| 2023-10-29 | $68.00M 10-K · filed 2025-12-18 |
| 2022-10-30 | $98.00M 10-K · filed 2024-12-12 |
| 2021-10-31 | $81.00M 10-K · filed 2023-12-15 |
| 2020-11-01 | $63.00M 10-K · filed 2022-12-15 |
| 2019-11-03 | $30.00M 10-K · filed 2021-12-16 |
| 2018-10-28 | $36.00M 10-K · filed 2020-12-17 |
| 2017-10-29 | $35.00M 10-K · filed 2019-12-19 |
| 2016-10-31 | $14.00M 10-K · filed 2016-12-19 |
| 2016-10-30 | $14.00M 10-K · filed 2018-12-17 |
| 2015-11-01 | $32.00M 10-K · filed 2017-12-18 |
| 2015-10-31 | $32.00M 10-K · filed 2016-12-19 |
| 2014-10-31 | $28.00M 10-K · filed 2016-12-19 |
| 2013-10-31 | $30.00M 10-K/A · filed 2016-02-01 |
| 2012-10-31 | $46.00M 10-K · filed 2014-12-19 |
| 2011-10-31 | $23.00M 10-K · filed 2013-12-16 |
| 2010-10-31 | $36.00M 10-K · filed 2012-12-17 |
| 2009-10-31 | $29.00M 10-K · filed 2011-12-19 |
| 2008-10-31 | $23.00M 10-K · filed 2010-12-17 |
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