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Deere & Company DE Income Tax

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Other financials

Income statement

Revenue$13.4B+4.7%

Net income$1.8B-1.7%

EPS (diluted)$6.55-1.4%

Balance sheet

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

Operating cash flow$1.9B+13.6%

CapEx$195.0M-3.9%

Free cash flow$1.7B+16.0%

Valuation

Market cap$170.27B+20.6%

Enterprise value$220.59B+14.7%

P/E35.6×+10.6×

P/S3.6×+0.5×

Profitability

Gross margin31.4%—

Net margin10.1%-2.3pp

FCF margin14.1%-2.1pp

Returns & leverage

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:IncomeTaxExpenseBenefit.

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 income tax?: Deere & Company (DE) reported income tax of $518M in Q1 2026.
How has Deere & Company's income tax changed year-over-year?: Deere & Company's income tax decreased by 3.9% year-over-year, from $539M to $518M.
What is the long-term trend for Deere & Company's income tax?: Over 4 years (2021 to 2025), Deere & Company's income tax has grown at a -6.7% compound annual growth rate (CAGR), from $1.66B to $1.26B.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.