DEERE JOHN CAPITAL CORP Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
DEERE JOHN CAPITAL CORP reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $18.10 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 JOHN CAPITAL CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $18.10M, a 5.73% decline from fiscal 2024.
- DEERE JOHN CAPITAL CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $19.20M, a 28.00% increase from fiscal 2023.
- DEERE JOHN CAPITAL CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $15.00M, a 61.29% increase from fiscal 2022.
- DEERE JOHN CAPITAL CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $9.30M, a 16.96% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-11-02 | $18.10M 10-K · filed 2025-12-18 |
| 2024-10-27 | $19.20M 10-K · filed 2025-12-18 |
| 2023-10-29 | $15.00M 10-K · filed 2025-12-18 |
| 2022-10-30 | $9.30M 10-K · filed 2024-12-12 |
| 2021-10-31 | $11.20M 10-K · filed 2023-12-15 |
| 2020-11-01 | $7.40M 10-K · filed 2022-12-15 |
| 2019-11-03 | $6.90M 10-K · filed 2021-12-16 |
| 2018-10-28 | $9.10M 10-K · filed 2020-12-17 |
| 2017-10-29 | $7.60M 10-K · filed 2019-12-19 |
| 2016-10-31 | $9.70M 10-K · filed 2016-12-19 |
| 2016-10-30 | $9.70M 10-K · filed 2018-12-17 |
| 2015-11-01 | $11.10M 10-K · filed 2017-12-18 |
| 2015-10-31 | $11.10M 10-K · filed 2016-12-19 |
| 2014-10-31 | $12.10M 10-K · filed 2016-12-19 |
| 2013-10-31 | $11.80M 10-K · filed 2015-12-18 |
| 2012-10-31 | $12.00M 10-K · filed 2014-12-19 |
| 2011-10-31 | $10.60M 10-K · filed 2013-12-16 |
| 2010-10-31 | $8.90M 10-K · filed 2012-12-17 |