STANLEY BLACK & DECKER, INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
STANLEY BLACK & DECKER, INC. (SWK) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $36.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-02-24
- 2026-01-03: Deferred Tax Liabilities, Undistributed Foreign Earnings $36.00M.
- 2024-12-28: Deferred Tax Liabilities, Undistributed Foreign Earnings $11.80M.
- 2023-12-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $14.80M.
- 2022-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $45.40M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2026-01-03 | $36.00M 10-K · filed 2026-02-24 |
| 2024-12-28 | $11.80M 10-K · filed 2026-02-24 |
| 2023-12-30 | $14.80M 10-K · filed 2025-02-18 |
| 2022-12-31 | $45.40M 10-K · filed 2024-02-27 |
| 2022-01-01 | $48.20M 10-K · filed 2023-02-23 |
| 2021-01-02 | $29.70M 10-K · filed 2022-02-22 |
| 2019-12-28 | $159.30M 10-K/A · filed 2022-01-31 |
| 2018-12-29 | $202.50M 10-K · filed 2020-02-21 |
| 2017-12-30 | $4.90M 10-K · filed 2019-02-26 |
| 2016-12-31 | $260.70M 10-K · filed 2018-02-27 |
| 2016-01-02 | $319.90M 10-K · filed 2017-02-15 |
| 2015-01-03 | $369.20M 10-K · filed 2016-02-19 |
| 2013-12-28 | $418.90M 8-K · filed 2015-10-05 |
| 2012-12-29 | $436.90M 8-K · filed 2014-10-06 |
| 2011-12-31 | $421.80M 10-K · filed 2013-02-20 |
| 2011-01-01 | $442.90M 10-K · filed 2012-02-23 |
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