What is Deere & Company's deferred tax liabilities?

Deere & Company (DE) reported deferred tax liabilities of $434.00M in Q4 2025.

How has Deere & Company's deferred tax liabilities changed year-over-year?

Deere & Company's deferred tax liabilities decreased by 3.1% year-over-year, from $448.00M to $434.00M.

What is the long-term trend for Deere & Company's deferred tax liabilities?

Over 5 years (2020 to 2025), Deere & Company's deferred tax liabilities has grown at a -3.5% compound annual growth rate (CAGR), from $519.00M to $434.00M.

What does deferred tax liabilities mean?

Future tax obligations resulting from timing differences between accounting and tax reporting.

Non-Current Liabilities

Deferred Tax Liabilities

Deere & Company Deferred Tax Liabilities remained flat by 0.0% to $434.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 3.1%, from $448.00M to $434.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities shows a downward trend with a -3.5% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Liabilities

CategoryRisk

SignalLower is better

VolatilityModerate

First reportedQ4 2014

Last reportedQ1 2026Feb 26, 2026

How to read this metric

An increase indicates higher future tax obligations, while a decrease suggests the settlement or reversal of these temporary differences.

Detailed definition

Deferred tax liabilities represent the anticipated future tax payments resulting from temporary differences between the...

Peer comparison

Common in capital-intensive industries where accelerated depreciation for tax purposes creates significant timing differences.

Metric ID: deferred_tax_liabilities

Historical Data

20 periods

	Q2 '21	Q3 '21	Q4 '21	Q1 '22	Q2 '22	Q3 '22	Q4 '22	Q1 '23	Q2 '23	Q3 '23	Q4 '23	Q1 '24	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Value	$533.00M	$515.00M	$576.00M	$556.00M	$584.00M	$561.00M	$495.00M	$519.00M	$511.00M	$506.00M	$520.00M	$550.00M	$491.00M	$481.00M	$478.00M	$448.00M	$496.00M	$489.00M	$434.00M	$434.00M
QoQ Change	—	-3.4%	+11.8%	-3.5%	+5.0%	-3.9%	-11.8%	+4.8%	-1.5%	-1.0%	+2.8%	+5.8%	-10.7%	-2.0%	-0.6%	-6.3%	+10.7%	-1.4%	-11.2%	+0.0%
YoY Change	—	—	—	—	+9.6%	+8.9%	-14.1%	-6.7%	-12.5%	-9.8%	+5.1%	+6.0%	-3.9%	-4.9%	-8.1%	-18.5%	+1.0%	+1.7%	-9.2%	-3.1%

Range$434.00M – $584.00M

CAGR-4.2%

Avg YoY Growth-3.7%

Median YoY Growth-4.4%

Deferred Tax Liabilities at Other Companies

CaterpillarCAT View metric

Ford Motor CompanyF View metric

International Business MachinesIBM View metric

Frequently Asked Questions

What is Deere & Company's deferred tax liabilities?: Deere & Company (DE) reported deferred tax liabilities of $434.00M in Q4 2025.
How has Deere & Company's deferred tax liabilities changed year-over-year?: Deere & Company's deferred tax liabilities decreased by 3.1% year-over-year, from $448.00M to $434.00M.
What is the long-term trend for Deere & Company's deferred tax liabilities?: Over 5 years (2020 to 2025), Deere & Company's deferred tax liabilities has grown at a -3.5% compound annual growth rate (CAGR), from $519.00M to $434.00M.
What does deferred tax liabilities mean?: Future tax obligations resulting from timing differences between accounting and tax reporting.