{"accession":"0001104659-26-102213","article_url":null,"attribution":"aiSwingX \u2014 https://aiswingx.com/n/0001104659-26-102213/IncomeTaxExpenseBenefit","change":null,"cik":315189,"company":"DEERE & CO","concept":{"label":"Income tax","label_en":"Income tax","label_ko":"\ubc95\uc778\uc138","period_type":"duration","xbrl_tag":"IncomeTaxExpenseBenefit"},"filed_at":"2026-08-27","filing_index_url":"https://www.sec.gov/Archives/edgar/data/315189/000110465926102213/0001104659-26-102213-index.htm","filing_url":"https://aiswingx.com/f/0001104659-26-102213","form":"10-Q","id":"0001104659-26-102213/IncomeTaxExpenseBenefit","license":"https://aiswingx.com/terms","observations":[{"instant":false,"period_end":"2025-07-27","period_start":"2025-04-28","source_url":"https://www.sec.gov/Archives/edgar/data/315189/000110465926102213/de-20260802x10q.htm#Tc_oouu3Qm3vEOAG3erb-bFXQ_22_6","unit":"USD","value":339000000.0,"xbrl_fact_id":"Tc_oouu3Qm3vEOAG3erb-bFXQ_22_6"}],"statement":"DEERE & CO (DE) reported Income tax of USD 339,000,000 for the period from 2025-04-28 to 2025-07-27 in its 10-Q (accession 0001104659-26-102213, filed 2026-08-27).","ticker":"DE","url":"https://aiswingx.com/n/0001104659-26-102213/IncomeTaxExpenseBenefit","verify_url":"https://www.sec.gov/Archives/edgar/data/315189/000110465926102213/de-20260802x10q.htm#Tc_oouu3Qm3vEOAG3erb-bFXQ_22_6"}