What is Deere & Company's deferred taxes?

Deere & Company (DE) reported deferred taxes of -$86M in Q1 2026.

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

Deere & Company's deferred taxes increased by 56.3% year-over-year, from -$197M to -$86M.

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

Over 4 years (2021 to 2025), Deere & Company's deferred taxes has grown at a -10.1% compound annual growth rate (CAGR), from -$441M to -$288M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Deere & Company DE Deferred Taxes

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Other financials

Income statement

See full

Revenue$13.4B+4.7%

Net income$1.8B-1.7%

EPS (diluted)$6.55-1.4%

Balance sheet

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Cash & equivalents$7.9B-1.1%

Total debt$58.2B-1.4%

Total equity$27.4B+12.8%

Total assets$107.00B+0.7%

Cash flow

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Operating cash flow$1.9B+13.6%

CapEx$195.0M-3.9%

Free cash flow$1.7B+16.0%

Valuation

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Market cap$171.23B+21.8%

Enterprise value$221.56B+15.5%

P/E35.8×+10.9×

P/S3.6×+0.5×

Profitability

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Gross margin31.4%—

Net margin10.1%-2.3pp

FCF margin14.1%-2.1pp

Returns & leverage

See full

Return on equity18.5%-5.6pp

Debt / equity2.1×-0.3×

Where this comes from

Reported directly by Deere & Company in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Deere & Company’s 10-Q, filed May 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Deere & Company's deferred taxes?: Deere & Company (DE) reported deferred taxes of -$86M in Q1 2026.
How has Deere & Company's deferred taxes changed year-over-year?: Deere & Company's deferred taxes increased by 56.3% year-over-year, from -$197M to -$86M.
What is the long-term trend for Deere & Company's deferred taxes?: Over 4 years (2021 to 2025), Deere & Company's deferred taxes has grown at a -10.1% compound annual growth rate (CAGR), from -$441M to -$288M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.