Snap-on Inc Deferred Foreign Income Tax Expense (Benefit)
Snap-on Inc (SNA) reported Deferred Foreign Income Tax Expense (Benefit) of $3.60 million for the 12-month period ending 2026-01-03, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-12
- Snap-on Inc deferred foreign income tax expense (benefit) for fiscal 2026 was $3.60M, a 3500.00% increase from fiscal 2024.
- Snap-on Inc deferred foreign income tax expense (benefit) for fiscal 2024 was $100.00K.
- Snap-on Inc deferred foreign income tax expense (benefit) for fiscal 2023 was -$3.90M.
- Snap-on Inc deferred foreign income tax expense (benefit) for fiscal 2022 was -$2.10M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-03 | $3.60M 10-K · filed 2026-02-12 |
| 2024-12-28 | $100.00K 10-K · filed 2026-02-12 |
| 2023-12-30 | -$3.90M 10-K · filed 2026-02-12 |
| 2022-12-31 | -$2.10M 10-K · filed 2025-02-13 |
| 2022-01-01 | -$300.00K 10-K · filed 2024-02-16 |
| 2021-01-02 | $3.00M 10-K · filed 2023-02-09 |
| 2019-12-28 | $1.50M 10-K · filed 2022-02-11 |
| 2018-12-29 | -$8.40M 10-K · filed 2021-02-11 |
| 2017-12-30 | $2.90M 10-K · filed 2020-02-13 |
| 2016-12-31 | -$6.70M 10-K · filed 2019-02-14 |
| 2016-01-02 | $3.90M 10-K · filed 2018-02-15 |
| 2015-01-03 | -$8.20M 10-K · filed 2017-02-09 |
| 2013-12-28 | $2.00M 10-K · filed 2016-02-11 |
| 2012-12-29 | -$8.20M 10-K · filed 2015-02-12 |
| 2011-12-31 | -$800.00K 10-K · filed 2014-02-14 |
| 2011-01-01 | -$2.20M 10-K · filed 2013-02-14 |
| 2010-01-02 | -$11.40M 10-K · filed 2012-02-16 |
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