Snap-on Inc Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Snap-on Inc (SNA) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $600.00 thousand 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-12
- Snap-on Inc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $600.00K, a 25.00% decline from fiscal 2024.
- Snap-on Inc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $800.00K.
- Snap-on Inc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Snap-on Inc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $600.00K, a 0.00% change from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2026-01-03 | $600.00K 10-K · filed 2026-02-12 | |
| 2024-12-28 | $800.00K 10-K · filed 2026-02-12 | |
| 2023-12-30 | $0.00 10-K · filed 2026-02-12 | |
| 2022-12-31 | $600.00K 10-K · filed 2025-02-13 | |
| 2022-01-01 | $600.00K 10-K · filed 2024-02-16 | |
| 2021-01-02 | $600.00K 10-K · filed 2023-02-09 | |
| 2019-12-28 | $700.00K 10-K · filed 2022-02-11 | |
| 2018-12-29 | $600.00K 10-K · filed 2021-02-11 | |
| 2017-12-30 | $500.00K 10-K · filed 2020-02-13 | |
| 2016-12-31 | $500.00K 10-K · filed 2019-02-14 | |
| 2016-01-02 | $900.00K 10-K · filed 2018-02-15 | |
| 2015-01-03 | $500.00K 10-K · filed 2017-02-09 | |
| 2013-12-28 | $500.00K 10-K · filed 2016-02-11 | |
| 2012-12-29 | $1.20M 10-K · filed 2015-02-12 | |
| 2011-12-31 | $1.80M 10-K · filed 2014-02-14 | -$1.80M 10-K · filed 2012-02-16 |
| 2011-01-01 | $600.00K 10-K · filed 2013-02-14 | -$600.00K 10-K · filed 2012-02-16 |
| 2010-01-02 | -$10.90M 10-K · filed 2012-02-16 |
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