Non-Current Liabilities
Deferred Tax Liabilities
Deere & Company Deferred Tax Liabilities decreased by 2.8% to $422M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 14.9%, from $496M to $422M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities shows a downward trend with a -3.5% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2014
Last reportedQ2 2026May 28, 2026
How to read this metric
An increase often reflects accelerated depreciation or other tax-deferral strategies, which can improve current cash flow.
Detailed definition
These are tax obligations that are expected to be paid in future periods due to temporary differences between the accoun...
Peer comparison
Standard for capital-intensive firms utilizing accelerated depreciation for tax purposes.
Metric ID:
deferred_tax_liabilitiesHistorical 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 | $533M | $515M | $576M | $556M | $584M | $561M | $495M | $519M | $511M | $506M | $520M | $550M | $491M | $481M | $478M | $448M | $496M | $489M | $434M | $434M | $422M |
| 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% | -2.8% |
| 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% | -14.9% |
Range$422M – $584M
CAGR-4.6%
Avg YoY Growth-4.3%
Median YoY Growth-4.9%
Deferred Tax Liabilities at Other Companies
Frequently Asked Questions
- What is Deere & Company's deferred tax liabilities?
- Deere & Company (DE) reported deferred tax liabilities of $422M in Q1 2026.
- How has Deere & Company's deferred tax liabilities changed year-over-year?
- Deere & Company's deferred tax liabilities decreased by 14.9% year-over-year, from $496M to $422M.
- 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 $519M to $434M.
- What does deferred tax liabilities mean?
- Taxes that the company owes in the future due to timing differences in accounting.