STANLEY BLACK & DECKER, INC. Deferred Tax Liabilities, Net
STANLEY BLACK & DECKER, INC. (SWK) had Deferred Tax Liabilities, Net of $33.30 million as of 2022-12-31, per its 10-K filed 2024-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2024-02-27
- 2022-12-31: Deferred Tax Liabilities, Net $33.30M.
- 2022-01-01: Deferred Tax Liabilities, Net $239.00M.
- 2021-01-02: Deferred Tax Liabilities, Net $315.60M; Deferred Tax Liabilities, Net as first filed $390.20M.
- 2019-12-28: Deferred Tax Liabilities, Net $623.70M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2022-12-31 | $33.30M 10-K · filed 2024-02-27 | |
| 2022-01-01 | $239.00M 10-K · filed 2023-02-23 | |
| 2021-01-02 | $315.60M 10-K · filed 2022-02-22 | $390.20M 10-K · filed 2021-02-18 |
| 2019-12-28 | $623.70M 10-K/A · filed 2022-01-31 | |
| 2018-12-29 | $531.10M 10-K · filed 2020-02-21 | |
| 2017-12-30 | $250.20M 10-K · filed 2019-02-26 | $248.30M 10-K · filed 2018-02-27 |
| 2016-12-31 | $588.30M 10-K · filed 2018-02-27 | |
| 2016-01-02 | $638.50M 10-K · filed 2017-02-15 | |
| 2015-01-03 | $758.50M 10-K · filed 2016-02-19 | $1.00B 10-K · filed 2015-02-19 |
| 2013-12-28 | $917.50M 8-K · filed 2015-10-05 | $932.30M 10-K · filed 2014-02-21 |
| 2012-12-29 | $982.60M 8-K · filed 2014-10-06 | $983.20M 10-K · filed 2013-02-20 |
| 2011-12-31 | $907.00M 10-K · filed 2013-02-20 | $963.70M 10-K · filed 2012-02-23 |
| 2011-01-01 | $938.50M 10-K · filed 2012-02-23 |
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