STANLEY BLACK & DECKER, INC. Current State and Local Tax Expense (Benefit)
STANLEY BLACK & DECKER, INC. (SWK) reported Current State and Local Tax Expense (Benefit) of $1.50 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-24
- STANLEY BLACK & DECKER, INC. current state and local tax expense (benefit) for fiscal 2026 was $1.50M, a 46.43% decline from fiscal 2024.
- STANLEY BLACK & DECKER, INC. current state and local tax expense (benefit) for fiscal 2024 was $2.80M, a 83.63% decline from fiscal 2023.
- STANLEY BLACK & DECKER, INC. current state and local tax expense (benefit) for fiscal 2023 was $17.10M.
- STANLEY BLACK & DECKER, INC. current state and local tax expense (benefit) for fiscal 2022 was -$16.70M, a 152.52% decline from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-03 | $1.50M 10-K · filed 2026-02-24 | |
| 2024-12-28 | $2.80M 10-K · filed 2026-02-24 | |
| 2023-12-30 | $17.10M 10-K · filed 2026-02-24 | |
| 2022-12-31 | -$16.70M 10-K · filed 2025-02-18 | |
| 2022-01-01 | $31.80M 10-K · filed 2024-02-27 | $32.10M 10-K · filed 2022-02-22 |
| 2021-01-02 | $19.80M 10-K · filed 2023-02-23 | $20.60M 10-K · filed 2021-02-18 |
| 2019-12-28 | $5.50M 10-K · filed 2022-02-22 | $6.50M 10-K · filed 2020-02-21 |
| 2018-12-29 | $24.80M 10-K/A · filed 2022-01-31 | |
| 2017-12-30 | $25.40M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $10.60M 10-K · filed 2019-02-26 | |
| 2016-01-02 | $14.10M 10-K · filed 2018-02-27 | |
| 2015-01-03 | $17.10M 10-K · filed 2017-02-15 | |
| 2013-12-28 | -$3.00M 10-K · filed 2016-02-19 | |
| 2012-12-29 | $8.80M 8-K · filed 2015-10-05 | |
| 2011-12-31 | $9.30M 8-K · filed 2014-10-06 | $9.50M 10-K · filed 2012-02-23 |
| 2011-01-01 | $5.40M 10-K · filed 2013-02-20 | $4.70M 10-K · filed 2012-02-23 |
| 2010-01-02 | $7.10M 10-K · filed 2012-02-23 |
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