STANLEY BLACK & DECKER, INC. Current Income Tax Expense (Benefit)
STANLEY BLACK & DECKER, INC. (SWK) reported Current Income Tax Expense (Benefit) of $80.40 million for the 12-month period ending 2026-01-03, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-24
- STANLEY BLACK & DECKER, INC. current income tax expense (benefit) for fiscal 2026 was $80.40M, a 55.82% decline from fiscal 2024.
- STANLEY BLACK & DECKER, INC. current income tax expense (benefit) for fiscal 2024 was $182.00M, a 44.90% decline from fiscal 2023.
- STANLEY BLACK & DECKER, INC. current income tax expense (benefit) for fiscal 2023 was $330.30M, a 116.02% increase from fiscal 2022.
- STANLEY BLACK & DECKER, INC. current income tax expense (benefit) for fiscal 2022 was $152.90M, a 63.60% decline from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-03 | $80.40M 10-K · filed 2026-02-24 | |
| 2024-12-28 | $182.00M 10-K · filed 2026-02-24 | |
| 2023-12-30 | $330.30M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $152.90M 10-K · filed 2025-02-18 | |
| 2022-01-01 | $420.10M 10-K · filed 2024-02-27 | $427.90M 10-K · filed 2022-02-22 |
| 2021-01-02 | $258.40M 10-K · filed 2023-02-23 | $283.10M 10-K · filed 2021-02-18 |
| 2019-12-28 | $157.50M 10-K · filed 2022-02-22 | $178.70M 10-K · filed 2020-02-21 |
| 2018-12-29 | $225.20M 10-K/A · filed 2022-01-31 | |
| 2017-12-30 | $840.60M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $286.90M 10-K · filed 2019-02-26 | |
| 2016-01-02 | $249.90M 10-K · filed 2018-02-27 | |
| 2015-01-03 | $176.60M 10-K · filed 2017-02-15 | |
| 2013-12-28 | $204.50M 10-K · filed 2016-02-19 | $205.00M 10-K · filed 2014-02-21 |
| 2012-12-29 | $126.20M 8-K · filed 2015-10-05 | $127.90M 10-K · filed 2013-02-20 |
| 2011-12-31 | $61.00M 8-K · filed 2014-10-06 | $96.20M 10-K · filed 2012-02-23 |
| 2011-01-01 | $5.50M 10-K · filed 2013-02-20 | $35.80M 10-K · filed 2012-02-23 |
| 2010-01-02 | $27.70M 10-K · filed 2012-02-23 |
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