Snap-on Inc Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Snap-on Inc (SNA) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2026-01-03, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-12
- Snap-on Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-12-28 was -$300.00K.
- Snap-on Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-09-28 was -$2.00M.
- Snap-on Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $0.00.
- Snap-on Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- Snap-on Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Snap-on Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $3.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|
| 2026-01-03 | $0.00 10-K · filed 2026-02-12 | ||||
| 2024-12-28 | $0.00 10-K · filed 2026-02-12 | ||||
| 2023-12-30 | $0.00 10-K · filed 2026-02-12 | ||||
| 2022-12-31 | $3.00M 10-K · filed 2025-02-13 | ||||
| 2022-01-01 | $0.00 10-K · filed 2024-02-16 | ||||
| 2021-01-02 | $1.40M 10-K · filed 2023-02-09 | ||||
| 2019-12-28 | $0.00 10-K · filed 2022-02-11 | ||||
| 2018-12-29 | $0.00 10-K · filed 2021-02-11 | ||||
| 2017-12-30 | $3.60M 10-K · filed 2020-02-13 | ||||
| 2016-12-31 | $0.00 10-K · filed 2019-02-14 | ||||
| 2015-01-03 | $1.60M 10-K · filed 2017-02-09 | ||||
| 2013-12-28 | -$300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-11 | -$2.30M derived: sum of 2 quarters · filed 2016-02-11 | $2.10M 10-K · filed 2016-02-11 | ||
| 2013-09-28 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-17 | $2.40M 10-Q · filed 2013-10-17 | |||
| 2013-06-29 | $4.40M 10-Q · filed 2013-07-18 | ||||
| 2011-12-31 | $1.20M 10-K · filed 2014-02-14 | -$1.20M 10-K · filed 2012-02-16 | |||
| 2011-01-01 | $9.50M 10-K · filed 2013-02-14 | -$9.50M 10-K · filed 2012-02-16 | |||
| 2010-01-02 | -$1.10M 10-K · filed 2012-02-16 |
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