DEERE & CO Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
DEERE & CO (DE) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $3.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-12-18
- DEERE & CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $3.00M, a 57.14% decline from fiscal 2024.
- DEERE & CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $7.00M, a 30.00% decline from fiscal 2023.
- DEERE & CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $10.00M, a 42.86% increase from fiscal 2022.
- DEERE & CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $7.00M, a 41.67% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-11-02 | $3.00M 10-K · filed 2025-12-18 |
| 2024-10-27 | $7.00M 10-K · filed 2025-12-18 |
| 2023-10-29 | $10.00M 10-K · filed 2025-12-18 |
| 2022-10-30 | $7.00M 10-K · filed 2024-12-12 |
| 2021-10-31 | $12.00M 10-K · filed 2023-12-15 |
| 2020-11-01 | $9.00M 10-K · filed 2022-12-15 |
| 2019-11-03 | $6.00M 10-K · filed 2021-12-16 |
| 2018-10-28 | $15.00M 10-K · filed 2020-12-17 |
| 2017-10-29 | $11.00M 10-K · filed 2019-12-19 |
| 2016-10-31 | $7.00M 10-K · filed 2016-12-19 |
| 2016-10-30 | $7.00M 10-K · filed 2018-12-17 |
| 2015-11-01 | $11.00M 10-K · filed 2017-12-18 |
| 2015-10-31 | $11.00M 10-K · filed 2016-12-19 |
| 2014-10-31 | $4.00M 10-K · filed 2016-12-19 |
| 2013-10-31 | $5.00M 10-K/A · filed 2016-02-01 |
| 2012-10-31 | $9.00M 10-K · filed 2014-12-19 |
| 2011-10-31 | $13.00M 10-K · filed 2013-12-16 |
| 2010-10-31 | $2.00M 10-K · filed 2012-12-17 |
| 2009-10-31 | $3.00M 10-K · filed 2011-12-19 |
| 2008-10-31 | $3.00M 10-K · filed 2010-12-17 |
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