RankingsPricing
  1. US-listed companies
  2. DEERE & CO
  3. Financials
  4. Provision for income taxes

DEERE & CODE

Market cap
$132B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Oct 27, 20242,094-27.06%
Oct 29, 20232,871+43.05%
Oct 30, 20222,007+21.05%
Oct 31, 20211,658+53.23%
Nov 1, 20201,082+27.00%
Nov 3, 2019852-50.66%
Oct 28, 20181,727+77.83%
Oct 29, 2017971+38.71%
Oct 31, 2016700-16.66%
Oct 31, 2015840-48.35%
Oct 31, 20141,627-16.41%
Oct 31, 20131,946+17.27%
Oct 31, 20121,659+16.56%
Oct 31, 20111,424+22.56%
Oct 31, 20101,162

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)