DEERE JOHN CAPITAL CORP Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
DEERE JOHN CAPITAL CORP reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $3.50 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2025-12-18
- DEERE JOHN CAPITAL CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2025 was $3.50M, a 20.45% decline from fiscal 2024.
- DEERE JOHN CAPITAL CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2024 was $4.40M, a 37.50% increase from fiscal 2023.
- DEERE JOHN CAPITAL CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2023 was $3.20M, a 166.67% increase from fiscal 2022.
- DEERE JOHN CAPITAL CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2022 was $1.20M, a 14.29% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-11-02 | $3.50M 10-K · filed 2025-12-18 |
| 2024-10-27 | $4.40M 10-K · filed 2025-12-18 |
| 2023-10-29 | $3.20M 10-K · filed 2025-12-18 |
| 2022-10-30 | $1.20M 10-K · filed 2024-12-12 |
| 2021-10-31 | $1.40M 10-K · filed 2023-12-15 |
| 2020-11-01 | $3.10M 10-K · filed 2022-12-15 |
| 2019-11-03 | $800.00K 10-K · filed 2021-12-16 |
| 2018-10-28 | $900.00K 10-K · filed 2020-12-17 |
| 2017-10-29 | $1.20M 10-K · filed 2019-12-19 |
| 2016-10-31 | $1.10M 10-K · filed 2016-12-19 |
| 2016-10-30 | $1.10M 10-K · filed 2018-12-17 |
| 2015-11-01 | $1.60M 10-K · filed 2017-12-18 |
| 2015-10-31 | $1.60M 10-K · filed 2016-12-19 |
| 2014-10-31 | $700.00K 10-K · filed 2016-12-19 |
| 2013-10-31 | $1.10M 10-K · filed 2015-12-18 |
| 2012-10-31 | $800.00K 10-K · filed 2014-12-19 |
| 2011-10-31 | $5.90M 10-K · filed 2013-12-16 |
| 2010-10-31 | $400.00K 10-K · filed 2012-12-17 |