Snap-on Inc Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Snap-on Inc (SNA) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $11.10 million as of 2026-01-03, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-12
- 2026-01-03: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $11.10M.
- 2024-12-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $12.10M.
- 2023-12-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $16.20M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $14.70M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2026-01-03 | $11.10M 10-K · filed 2026-02-12 |
| 2024-12-28 | $12.10M 10-K · filed 2026-02-12 |
| 2023-12-30 | $16.20M 10-K · filed 2026-02-12 |
| 2022-12-31 | $14.70M 10-K · filed 2025-02-13 |
| 2022-01-01 | $13.10M 10-K · filed 2024-02-16 |
| 2021-01-02 | $14.30M 10-K · filed 2023-02-09 |
| 2019-12-28 | $16.20M 10-K · filed 2022-02-11 |
| 2018-12-29 | $16.60M 10-K · filed 2021-02-11 |
| 2017-12-30 | $17.10M 10-K · filed 2020-02-13 |
| 2016-12-31 | $24.30M 10-K · filed 2019-02-14 |
| 2016-01-02 | $22.70M 10-K · filed 2018-02-15 |
| 2015-01-03 | $19.60M 10-K · filed 2017-02-09 |
| 2013-12-28 | $17.60M 10-K · filed 2016-02-11 |
| 2012-12-29 | $17.10M 10-K · filed 2015-02-12 |
| 2011-12-31 | $14.80M 10-K · filed 2014-02-14 |
| 2011-01-01 | $9.20M 10-K · filed 2013-02-14 |
| 2010-01-02 | $4.30M 10-K · filed 2012-02-16 |
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