STANLEY BLACK & DECKER, INC. Deferred Income Tax Expense (Benefit)
STANLEY BLACK & DECKER, INC. (SWK) reported Deferred Income Tax Expense (Benefit) of -$64.40 million for the 12-month period ending 2026-01-03, per its 10-K filed 2026-02-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-24
- STANLEY BLACK & DECKER, INC. deferred income tax expense (benefit) for fiscal 2026 was -$64.40M.
- STANLEY BLACK & DECKER, INC. deferred income tax expense (benefit) for fiscal 2024 was -$227.20M.
- STANLEY BLACK & DECKER, INC. deferred income tax expense (benefit) for fiscal 2023 was -$424.30M.
- STANLEY BLACK & DECKER, INC. deferred income tax expense (benefit) for fiscal 2022 was -$285.30M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-03 | -$64.40M 10-K · filed 2026-02-24 | |
| 2024-12-28 | -$227.20M 10-K · filed 2026-02-24 | |
| 2023-12-30 | -$424.30M 10-K · filed 2026-02-24 | |
| 2022-12-31 | -$285.30M 10-K · filed 2025-02-18 | |
| 2022-01-01 | -$365.00M 10-K · filed 2024-02-27 | -$366.50M 10-K · filed 2022-02-22 |
| 2021-01-02 | -$220.40M 10-K · filed 2023-02-23 | -$241.70M 10-K · filed 2021-02-18 |
| 2019-12-28 | -$30.70M 10-K · filed 2022-02-22 | -$17.90M 10-K · filed 2020-02-21 |
| 2018-12-29 | $191.10M 10-K/A · filed 2022-01-31 | |
| 2017-12-30 | -$103.00M 10-K · filed 2020-02-21 | |
| 2016-12-31 | -$25.70M 10-K · filed 2019-02-26 | |
| 2016-01-02 | -$1.30M 10-K · filed 2018-02-27 | |
| 2015-01-03 | $42.40M 10-K · filed 2017-02-15 | |
| 2013-12-28 | -$135.70M 10-K · filed 2016-02-19 | |
| 2012-12-29 | -$50.40M 8-K · filed 2015-10-05 | -$49.00M 10-K · filed 2013-02-20 |
| 2011-12-31 | -$8.70M 8-K · filed 2014-10-06 | -$7.60M 10-K · filed 2012-02-23 |
| 2011-01-01 | $12.50M 10-K · filed 2013-02-20 | $1.90M 10-K · filed 2012-02-23 |
| 2010-01-02 | $27.30M 10-K · filed 2012-02-23 |
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