Non-Current Assets
Deferred Tax Assets
Deere & Company Deferred Tax Assets increased by 4.1% to $2.36B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 13.1%, from $2.09B to $2.36B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows an upward trend with a 8.8% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalHigher is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ2 2026May 28, 2026
How to read this metric
An increase may signal future tax benefits, while a decrease suggests the utilization of those benefits or a valuation allowance against them.
Detailed definition
These are assets on the balance sheet that represent future tax savings due to temporary differences between accounting...
Peer comparison
Standard across all large corporations; peers are compared based on their effective tax rate and tax planning efficiency.
Metric ID:
deferred_tax_assetsHistorical Data
21 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 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.72B | $1.77B | $1.04B | $923M | $1.1B | $1.11B | $824M | $914M | $1.31B | $1.36B | $1.81B | $1.83B | $1.94B | $1.9B | $2.09B | $1.85B | $2.09B | $2.21B | $2.28B | $2.27B | $2.36B |
| QoQ Change | — | +2.5% | -41.3% | -11.0% | +19.6% | +0.5% | -25.8% | +10.9% | +43.1% | +4.0% | +33.4% | +1.0% | +5.6% | -2.0% | +9.9% | -11.2% | +12.7% | +5.8% | +3.4% | -0.7% | +4.1% |
| YoY Change | — | — | — | — | -36.0% | -37.2% | -20.5% | -1.0% | +18.5% | +22.5% | +120.1% | +100.5% | +48.0% | +39.6% | +15.0% | +1.0% | +7.9% | +16.4% | +9.5% | +22.5% | +13.1% |
Range$824M – $2.36B
CAGR+6.5%
Avg YoY Growth+20.0%
Median YoY Growth+15.0%
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Deere & Company's deferred tax assets?
- Deere & Company (DE) reported deferred tax assets of $2.36B in Q1 2026.
- How has Deere & Company's deferred tax assets changed year-over-year?
- Deere & Company's deferred tax assets increased by 13.1% year-over-year, from $2.09B to $2.36B.
- What is the long-term trend for Deere & Company's deferred tax assets?
- Over 5 years (2020 to 2025), Deere & Company's deferred tax assets has grown at a 8.8% compound annual growth rate (CAGR), from $1.5B to $2.28B.
- What does deferred tax assets mean?
- Future tax savings that the company expects to realize based on past transactions or losses.