STANLEY BLACK & DECKER, INC. Deferred Tax Asset, Interest Carryforward
STANLEY BLACK & DECKER, INC. (SWK) had Deferred Tax Asset, Interest Carryforward of $291.10 million as of 2026-01-03, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-02-24
- 2026-01-03: Deferred Tax Asset, Interest Carryforward $291.10M.
- 2024-12-28: Deferred Tax Asset, Interest Carryforward $207.20M.
- 2023-12-30: Deferred Tax Asset, Interest Carryforward $152.70M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $27.70M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2026-01-03 | $291.10M 10-K · filed 2026-02-24 |
| 2024-12-28 | $207.20M 10-K · filed 2026-02-24 |
| 2023-12-30 | $152.70M 10-K · filed 2025-02-18 |
| 2022-12-31 | $27.70M 10-K · filed 2024-02-27 |
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