Snap-on Inc Deferred Income Tax Expense (Benefit)
Snap-on Inc (SNA) reported Deferred Income Tax Expense (Benefit) of $6.80 million for the 6-month period ending 2026-07-04, per its 10-Q filed 2026-07-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-23
- Snap-on Inc deferred income tax expense (benefit) for the quarter ending 2026-07-04 was $3.00M.
- Snap-on Inc deferred income tax expense (benefit) for the quarter ending 2026-04-04 was $3.80M, a 2.70% increase year-over-year.
- Snap-on Inc deferred income tax expense (benefit) for the quarter ending 2026-01-03 was $3.20M.
- Snap-on Inc deferred income tax expense (benefit) for the quarter ending 2025-09-27 was -$800.00K.
- Snap-on Inc deferred income tax expense (benefit) for fiscal 2026 was $2.50M.
- Snap-on Inc deferred income tax expense (benefit) for fiscal 2024 was -$8.20M.
- Snap-on Inc deferred income tax expense (benefit) for fiscal 2023 was -$18.70M.
- Snap-on Inc deferred income tax expense (benefit) for fiscal 2022 was -$10.30M, a 222.62% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-07-04 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $6.80M 10-Q · filed 2026-07-23 | $10.00M derived: sum of 3 quarters · filed 2026-07-23 | $9.20M derived: sum of 4 quarters · filed 2026-07-23 |
| 2026-04-04 | $3.80M 10-Q · filed 2026-04-23 | $7.00M derived: sum of 2 quarters · filed 2026-04-23 | $6.20M derived: sum of 3 quarters · filed 2026-04-23 | $2.60M derived: sum of 4 quarters · filed 2026-07-23 |
| 2026-01-03 | $3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $2.40M derived: sum of 2 quarters · filed 2026-02-12 | -$1.20M derived: sum of 3 quarters · filed 2026-07-23 | $2.50M 10-K · filed 2026-02-12 |
| 2025-09-27 | -$800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-16 | -$4.40M derived: sum of 2 quarters · filed 2026-07-23 | -$700.00K 10-Q · filed 2025-10-16 | -$1.70M derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-06-28 | -$3.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $100.00K 10-Q · filed 2026-07-23 | -$900.00K derived: sum of 3 quarters · filed 2026-07-23 | -$3.70M derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-03-29 | $3.70M 10-Q · filed 2026-04-23 | $2.70M derived: sum of 2 quarters · filed 2026-04-23 | -$100.00K derived: sum of 3 quarters · filed 2026-04-23 | -$6.10M derived: sum of 4 quarters · filed 2026-04-23 |
| 2024-12-28 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$3.80M derived: sum of 2 quarters · filed 2026-02-12 | -$9.80M derived: sum of 3 quarters · filed 2026-02-12 | -$8.20M 10-K · filed 2026-02-12 |
| 2024-09-28 | -$2.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-16 | -$8.80M derived: sum of 2 quarters · filed 2025-10-16 | -$7.20M 10-Q · filed 2025-10-16 | -$9.40M derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-06-29 | -$6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-17 | -$4.40M 10-Q · filed 2025-07-17 | -$6.60M derived: sum of 3 quarters · filed 2026-02-12 | -$13.90M derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-03-30 | $1.60M 10-Q · filed 2025-04-17 | -$600.00K derived: sum of 2 quarters · filed 2026-02-12 | -$7.90M derived: sum of 3 quarters · filed 2026-02-12 | -$16.90M derived: sum of 4 quarters · filed 2026-02-12 |
| 2023-12-30 | -$2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$9.50M derived: sum of 2 quarters · filed 2026-02-12 | -$18.50M derived: sum of 3 quarters · filed 2026-02-12 | -$18.70M 10-K · filed 2026-02-12 |
| 2023-09-30 | -$7.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-17 | -$16.30M derived: sum of 2 quarters · filed 2024-10-17 | -$16.50M 10-Q · filed 2024-10-17 | -$12.70M derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-07-01 | -$9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-18 | -$9.20M 10-Q · filed 2024-07-18 | -$5.40M derived: sum of 3 quarters · filed 2025-02-13 | -$12.40M derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-04-01 | -$200.00K 10-Q · filed 2024-04-18 | $3.60M derived: sum of 2 quarters · filed 2025-02-13 | -$3.40M derived: sum of 3 quarters · filed 2025-02-13 | -$12.80M derived: sum of 4 quarters · filed 2025-02-13 |
| 2022-12-31 | $3.80M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | -$3.20M derived: sum of 2 quarters · filed 2025-02-13 | -$12.60M derived: sum of 3 quarters · filed 2025-02-13 | -$10.30M 10-K · filed 2025-02-13 |
| 2022-10-01 | -$7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-19 | -$16.40M derived: sum of 2 quarters · filed 2023-10-19 | -$14.10M 10-Q · filed 2023-10-19 | -$9.10M derived: sum of 4 quarters · filed 2024-02-16 |
| 2022-07-02 | -$9.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-20 | -$7.10M 10-Q · filed 2023-07-20 | -$2.10M derived: sum of 3 quarters · filed 2024-02-16 | -$2.70M derived: sum of 4 quarters · filed 2024-02-16 |
| 2022-04-02 | $2.30M 10-Q · filed 2023-04-20 | $7.30M derived: sum of 2 quarters · filed 2024-02-16 | $6.70M derived: sum of 3 quarters · filed 2024-02-16 | $8.40M derived: sum of 4 quarters · filed 2024-02-16 |
| 2022-01-01 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | $4.40M derived: sum of 2 quarters · filed 2024-02-16 | $6.10M derived: sum of 3 quarters · filed 2024-02-16 | $8.40M 10-K · filed 2024-02-16 |
| 2021-10-02 | -$600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-20 | $1.10M derived: sum of 2 quarters · filed 2022-10-20 | $3.40M 10-Q · filed 2022-10-20 | $3.70M derived: sum of 4 quarters · filed 2023-02-09 |
| 2021-07-03 | $1.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-21 | $4.00M 10-Q · filed 2022-07-21 | $4.30M derived: sum of 3 quarters · filed 2023-02-09 | -$2.30M derived: sum of 4 quarters · filed 2023-02-09 |
| 2021-04-03 | $2.30M 10-Q · filed 2022-04-21 | $2.60M derived: sum of 2 quarters · filed 2023-02-09 | -$4.00M derived: sum of 3 quarters · filed 2023-02-09 | -$2.30M derived: sum of 4 quarters · filed 2023-02-09 |
| 2021-01-02 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-09 | -$6.30M derived: sum of 2 quarters · filed 2023-02-09 | -$4.60M derived: sum of 3 quarters · filed 2023-02-09 | -$8.20M 10-K · filed 2023-02-09 |
| 2020-09-26 | -$6.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-21 | -$4.90M derived: sum of 2 quarters · filed 2021-10-21 | -$8.50M 10-Q · filed 2021-10-21 | $15.00M derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-06-27 | $1.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-22 | -$1.90M 10-Q · filed 2021-07-22 | $21.60M derived: sum of 3 quarters · filed 2022-02-11 | $19.90M derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-03-28 | -$3.60M 10-Q · filed 2021-04-22 | $19.90M derived: sum of 2 quarters · filed 2022-02-11 | $18.20M derived: sum of 3 quarters · filed 2022-02-11 | $25.20M derived: sum of 4 quarters · filed 2022-02-11 |
| 2019-12-28 | $23.50M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | $21.80M derived: sum of 2 quarters · filed 2022-02-11 | $28.80M derived: sum of 3 quarters · filed 2022-02-11 | $34.20M 10-K · filed 2022-02-11 |
| 2019-09-28 | -$1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-22 | $5.30M derived: sum of 2 quarters · filed 2020-10-22 | $10.70M 10-Q · filed 2020-10-22 | $31.30M derived: sum of 4 quarters · filed 2021-02-11 |
| 2019-06-29 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $12.40M 10-Q · filed 2020-07-31 | $33.00M derived: sum of 3 quarters · filed 2021-02-11 | $30.20M derived: sum of 4 quarters · filed 2021-02-11 |
| 2019-03-30 | $5.40M 10-Q · filed 2020-04-21 | $26.00M derived: sum of 2 quarters · filed 2021-02-11 | $23.20M derived: sum of 3 quarters · filed 2021-02-11 | $18.70M derived: sum of 4 quarters · filed 2021-02-11 |
| 2018-12-29 | $20.60M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-11 | $17.80M derived: sum of 2 quarters · filed 2021-02-11 | $13.30M derived: sum of 3 quarters · filed 2021-02-11 | $13.70M 10-K · filed 2021-02-11 |
| 2018-09-29 | -$2.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-17 | -$7.30M derived: sum of 2 quarters · filed 2019-10-17 | -$6.90M 10-Q · filed 2019-10-17 | $15.50M derived: sum of 4 quarters · filed 2020-02-13 |
| 2018-06-30 | -$4.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-18 | -$4.10M 10-Q · filed 2019-07-18 | $18.30M derived: sum of 3 quarters · filed 2020-02-13 | $5.10M derived: sum of 4 quarters · filed 2020-02-13 |
| 2018-03-31 | $400.00K 10-Q · filed 2019-04-18 | $22.80M derived: sum of 2 quarters · filed 2020-02-13 | $9.60M derived: sum of 3 quarters · filed 2020-02-13 | $5.30M derived: sum of 4 quarters · filed 2020-02-13 |
| 2017-12-30 | $22.40M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13 | $9.20M derived: sum of 2 quarters · filed 2020-02-13 | $4.90M derived: sum of 3 quarters · filed 2020-02-13 | $12.30M 10-K · filed 2020-02-13 |
| 2017-09-30 | -$13.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-18 | -$17.50M derived: sum of 2 quarters · filed 2018-10-18 | -$10.10M 10-Q · filed 2018-10-18 | $3.70M derived: sum of 4 quarters · filed 2019-02-14 |
| 2017-07-01 | -$4.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-19 | $3.10M 10-Q · filed 2018-07-19 | $16.90M derived: sum of 3 quarters · filed 2019-02-14 | $10.10M derived: sum of 4 quarters · filed 2019-02-14 |
| 2017-04-01 | $7.40M 10-Q · filed 2018-04-19 | $21.20M derived: sum of 2 quarters · filed 2019-02-14 | $14.40M derived: sum of 3 quarters · filed 2019-02-14 | -$700.00K derived: sum of 4 quarters · filed 2019-02-14 |
| 2016-12-31 | $13.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | $7.00M derived: sum of 2 quarters · filed 2019-02-14 | -$8.10M derived: sum of 3 quarters · filed 2019-02-14 | $1.30M 10-K · filed 2019-02-14 |
| 2016-10-01 | -$6.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-19 | -$21.90M derived: sum of 2 quarters · filed 2017-10-19 | -$12.50M 10-Q · filed 2017-10-19 | -$11.40M derived: sum of 4 quarters · filed 2018-02-15 |
| 2016-07-02 | -$15.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-20 | -$5.70M 10-Q · filed 2017-07-20 | -$4.60M derived: sum of 3 quarters · filed 2018-02-15 | -$13.90M derived: sum of 4 quarters · filed 2018-02-15 |
| 2016-04-02 | $9.40M 10-Q · filed 2017-04-20 | $10.50M derived: sum of 2 quarters · filed 2018-02-15 | $1.20M derived: sum of 3 quarters · filed 2018-02-15 | -$6.40M derived: sum of 4 quarters · filed 2018-02-15 |
| 2016-01-02 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | -$8.20M derived: sum of 2 quarters · filed 2018-02-15 | -$15.80M derived: sum of 3 quarters · filed 2018-02-15 | -$5.10M 10-K · filed 2018-02-15 |
| 2015-10-03 | -$9.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-20 | -$16.90M derived: sum of 2 quarters · filed 2016-10-20 | -$6.20M 10-Q · filed 2016-10-20 | $100.00K derived: sum of 4 quarters · filed 2017-02-09 |
| 2015-07-04 | -$7.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-21 | $3.10M 10-Q · filed 2016-07-21 | $9.40M derived: sum of 3 quarters · filed 2017-02-09 | $9.10M derived: sum of 4 quarters · filed 2017-02-09 |
| 2015-04-04 | $10.70M 10-Q · filed 2016-04-21 | $17.00M derived: sum of 2 quarters · filed 2017-02-09 | $16.70M derived: sum of 3 quarters · filed 2017-02-09 | $7.10M derived: sum of 4 quarters · filed 2017-02-09 |
| 2015-01-03 | $6.30M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-09 | $6.00M derived: sum of 2 quarters · filed 2017-02-09 | -$3.60M derived: sum of 3 quarters · filed 2017-02-09 | $3.20M 10-K · filed 2017-02-09 |
| 2014-09-27 | -$300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-22 | -$9.90M derived: sum of 2 quarters · filed 2015-10-22 | -$3.10M 10-Q · filed 2015-10-22 | $3.60M derived: sum of 4 quarters · filed 2016-02-11 |
| 2014-06-28 | -$9.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-23 | -$2.80M 10-Q · filed 2015-07-23 | $3.90M derived: sum of 3 quarters · filed 2016-02-11 | -$4.20M derived: sum of 4 quarters · filed 2016-02-11 |
| 2014-03-29 | $6.80M 10-Q · filed 2015-04-23 | $13.50M derived: sum of 2 quarters · filed 2016-02-11 | $5.40M derived: sum of 3 quarters · filed 2016-02-11 | $1.90M derived: sum of 4 quarters · filed 2016-02-11 |
| 2013-12-28 | $6.70M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-11 | -$1.40M derived: sum of 2 quarters · filed 2016-02-11 | -$4.90M derived: sum of 3 quarters · filed 2016-02-11 | $9.50M 10-K · filed 2016-02-11 |
| 2013-09-28 | -$8.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-16 | -$11.60M derived: sum of 2 quarters · filed 2014-10-16 | $2.80M 10-Q · filed 2014-10-16 | $28.50M derived: sum of 4 quarters · filed 2015-02-12 |
| 2013-06-29 | -$3.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-17 | $10.90M 10-Q · filed 2014-07-17 | $36.60M derived: sum of 3 quarters · filed 2015-02-12 | $37.60M derived: sum of 4 quarters · filed 2015-02-12 |
| 2013-03-30 | $14.40M 10-Q · filed 2014-04-17 | $40.10M derived: sum of 2 quarters · filed 2015-02-12 | $41.10M derived: sum of 3 quarters · filed 2015-02-12 | $30.30M derived: sum of 4 quarters · filed 2015-02-12 |
| 2012-12-29 | $25.70M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-12 | $26.70M derived: sum of 2 quarters · filed 2015-02-12 | $15.90M derived: sum of 3 quarters · filed 2015-02-12 | $29.30M 10-K · filed 2015-02-12 |
| 2012-09-29 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-17 | -$9.80M derived: sum of 2 quarters · filed 2013-10-17 | $3.60M 10-Q · filed 2013-10-17 | $17.90M derived: sum of 4 quarters · filed 2014-02-14 |
| 2012-06-30 | -$10.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-18 | $2.60M 10-Q · filed 2013-07-18 | $16.90M derived: sum of 3 quarters · filed 2014-02-14 | $12.10M derived: sum of 4 quarters · filed 2014-02-14 |
| 2012-03-31 | $13.40M 10-Q · filed 2013-04-18 | $27.70M derived: sum of 2 quarters · filed 2014-02-14 | $22.90M derived: sum of 3 quarters · filed 2014-02-14 | $14.90M derived: sum of 4 quarters · filed 2014-02-14 |
| 2011-12-31 | $14.30M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14 | $9.50M derived: sum of 2 quarters · filed 2014-02-14 | $1.50M derived: sum of 3 quarters · filed 2014-02-14 | $5.10M 10-K · filed 2014-02-14 |
| 2011-10-01 | -$4.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-20 | -$12.80M derived: sum of 2 quarters · filed 2011-10-20 | -$9.20M 10-Q · filed 2011-10-20 | -$2.50M derived: sum of 4 quarters · filed 2013-02-14 |
| 2011-07-02 | -$8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-21 | -$4.40M 10-Q · filed 2011-07-21 | $2.30M derived: sum of 3 quarters · filed 2013-02-14 | -$5.40M derived: sum of 4 quarters · filed 2013-02-14 |
| 2011-04-02 | $3.60M 10-Q · filed 2012-04-19 | $10.30M derived: sum of 2 quarters · filed 2013-02-14 | $2.60M derived: sum of 3 quarters · filed 2013-02-14 | -$10.20M derived: sum of 4 quarters · filed 2013-02-14 |
| 2011-01-01 | $6.70M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-14 | -$1.00M derived: sum of 2 quarters · filed 2013-02-14 | -$13.80M derived: sum of 3 quarters · filed 2013-02-14 | -$18.00M 10-K · filed 2013-02-14 |
| 2010-10-02 | -$7.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-20 | -$20.50M derived: sum of 2 quarters · filed 2011-10-20 | -$24.70M 10-Q · filed 2011-10-20 | -$34.90M derived: sum of 4 quarters · filed 2012-02-16 |
| 2010-07-03 | -$12.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-21 | -$17.00M 10-Q · filed 2011-07-21 | -$27.20M derived: sum of 3 quarters · filed 2012-02-16 | -$30.40M derived: sum of 4 quarters · filed 2012-02-16 |
| 2010-04-03 | -$4.20M 10-Q · filed 2011-04-21 | -$14.40M derived: sum of 2 quarters · filed 2012-02-16 | -$17.60M derived: sum of 3 quarters · filed 2012-02-16 | |
| 2010-01-02 | -$10.20M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-16 | -$13.40M derived: sum of 2 quarters · filed 2012-02-16 | $4.80M 10-K · filed 2012-02-16 | |
| 2009-10-03 | -$3.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-22 | $15.00M 10-Q · filed 2010-10-22 | ||
| 2009-07-04 | $18.20M 10-Q · filed 2010-07-28 | |||
| 2009-01-03 | $46.30M 10-K · filed 2011-02-17 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| STANLEY BLACK & DECKER, INC. (SWK) | United States | $13.620B | |
| Simpson Manufacturing Co., Inc. (SSD) | United States | $7.116B | 22.74 |
| Hillman Solutions Corp. (HLMN) | United States | $1.366B | 40.02 |
| COMPX INTERNATIONAL INC (CIX) | United States | $0.445B | 14.75 |
| ACME UNITED CORP (ACU) | United States | $0.243B | 18.84 |
| LIFETIME BRANDS, INC (LCUT) | United States | $0.212B | 6.19 |
| EASTERN CO (EML) | United States | $0.150B | 21.77 |