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For the quarter ending 2026-02-01, DE had -$1,460M decrease in cash & cash equivalents over the period. -$1,146M in free cash flow.

Cash Flow Overview

Change in Cash
-$1,460M
Free Cash flow
-$1,146M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Collections of receivables (excl...
    • Net proceeds (payments) in short...
    • Proceeds from borrowings issued ...
    • Others
Negative Cash Flow Breakdown
    • Cost of receivables acquired (ex...
    • Payments of borrowings (original...
    • Accounts payable and accrued exp...
    • Others

Cash Flow
2026-02-01
2025-11-02
2025-07-27
2025-04-27
Segment operating profit-Operating Segments
773 6,020 --
Interest income - excluding fs-Material Reconciling Items Including Corporate Nonsegment
93 420 --
Interest expense - excluding fs-Material Reconciling Items Including Corporate Nonsegment
93 372 --
Pension and opeb benefit, excluding service cost component-Material Reconciling Items Including Corporate Nonsegment
-130 -422 --
Corporate other - net-Corporate Non Segment
52 233 --
Income taxes
196 1,259 --
Net income
655 1,060 1,271 1,800
Provision for credit losses
36 38 84 105
Depreciation and amortization
590 561 564 555
Impairments and other adjustments
-12 61 -32
Share-based compensation expense
41 47 50 26
Provision for deferred income taxes
18 -186 -113 -197
Receivables related to sales
-350 -1,578 -575 2,132
Inventories
746 -251 -246 -23
Accounts payable and accrued expenses
-1,486 466 181 947
Accrued income taxes payable/receivable
-88 11 0 393
Retirement benefits
-194 -52 -19 -106
Other
66 -209 4 -286
Net cash used for operating activities
-890 3,995 2,896 1,700
Collections of receivables (excluding receivables related to sales)
8,098 6,768 5,364 6,211
Proceeds from maturities and sales of marketable securities
144 127 114 184
Proceeds from sales of equipment on operating leases
377 509 407 568
Cost of receivables acquired (excluding receivables related to sales)
6,023 7,378 6,218 6,699
Acquisitions of businesses, net of cash acquired
-12 89 -
Purchases of marketable securities
129 105 251 206
Purchases of property and equipment
256 508 297 203
Cost of equipment on operating leases acquired
432 859 755 815
Collections of receivables from unconsolidated affiliates
105 173 100 234
Loans to unconsolidated affiliates
-109 --
Collateral on derivatives - net
-11 55 100 218
Other
51 -83 55 129
Net cash provided by investing activities
1,822 -1,256 -1,580 -637
Net proceeds (payments) in short-term borrowings (original maturities three months or less)
848 -479 -2,611 2,035
Proceeds from borrowings issued (original maturities greater than three months)
780 2,454 5,551 1,988
Payments of borrowings (original maturities greater than three months)
3,360 4,521 2,906 3,084
Repurchases of common stock
302 2 298 397
Dividends paid
441 438 439 440
Other
-15 -36 -33 0
Net cash used for financing activities
-2,490 -3,022 -736 102
Effect of exchange rate changes on cash, cash equivalents, and restricted cash
98 -31 88 107
Net decrease in cash, cash equivalents, and restricted cash
-1,460 -314 668 1,272
Cash, cash equivalents, and restricted cash at beginning of period
8,533 8,847 8,179 6,907
Cash, cash equivalents, and restricted cash at end of period
7,073 8,533 8,847 8,179
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Collections of receivables(excluding receivables...$8,098M (-0.48%↓ Y/Y)Proceeds from sales ofequipment on operating...$377M (-12.93%↓ Y/Y)Proceeds from maturitiesand sales of...$144M (136.07%↑ Y/Y)Collections of receivablesfrom unconsolidated...$105M Net cash provided byinvesting activities$1,822M (28.67%↑ Y/Y)Effect of exchange ratechanges on cash, cash...$98M (212.64%↑ Y/Y)Canceled cashflow$6,902M Segment operatingprofit-Operating Segments$773M Pension and opebbenefit, excluding...-$130M Interest income -excluding fs-Material...$93M Net decrease incash, cash...-$1,460M (-101.10%↓ Y/Y)Canceled cashflow$1,920M Net proceeds(payments) in short-term...$848M (157.14%↑ Y/Y)Proceeds from borrowingsissued (original...$780M (-75.38%↓ Y/Y)Net income$655M (-24.45%↓ Y/Y)Depreciation andamortization$590M (7.47%↑ Y/Y)Receivables related to sales-$350M (67.07%↑ Y/Y)Share-based compensationexpense$41M (46.43%↑ Y/Y)Provision for creditlosses$36M (-47.83%↓ Y/Y)Provision for deferredincome taxes$18M (-91.35%↓ Y/Y)Cost of receivablesacquired (excluding...$6,023M (-0.36%↓ Y/Y)Cost of equipment onoperating leases acquired$432M (-1.59%↓ Y/Y)Purchases of property andequipment$256M (-27.27%↓ Y/Y)Purchases of marketablesecurities$129M (-8.51%↓ Y/Y)Other$51M (8.51%↑ Y/Y)Collateral on derivatives -net-$11M (94.24%↑ Y/Y)Canceled cashflow$341M Net cash used forfinancing activities-$2,490M (-169.77%↓ Y/Y)Canceled cashflow$1,628M Net cash used foroperating activities-$890M (21.38%↑ Y/Y)Canceled cashflow$1,690M Income taxes$196M Interest expense -excluding fs-Material...$93M Corporate other -net-Corporate Non Segment$52M Payments of borrowings(original maturities...$3,360M (91.67%↑ Y/Y)Dividends paid$441M (9.43%↑ Y/Y)Repurchases of common stock$302M (-31.52%↓ Y/Y)Other-$15M (-50.00%↓ Y/Y)Accounts payable andaccrued expenses-$1,486M (19.46%↑ Y/Y)Inventories$746M (-6.16%↓ Y/Y)Retirement benefits-$194M (71.80%↑ Y/Y)Accrued income taxespayable/receivable-$88M (83.70%↑ Y/Y)Other$66M (312.50%↑ Y/Y)

DEERE & CO (DE)

DEERE & CO (DE)