STANLEY BLACK & DECKER, INC. Income Tax Expense
STANLEY BLACK & DECKER, INC. (SWK) reported Income Tax Expense of $147.70 million for the 3-month period ending 2026-07-04, per its 10-Q filed 2026-07-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-29
- STANLEY BLACK & DECKER, INC. income tax expense (benefit) for the quarter ending 2026-07-04 was $147.70M.
- STANLEY BLACK & DECKER, INC. income tax expense (benefit) for the quarter ending 2026-04-04 was $25.20M, a 32.26% decline year-over-year.
- STANLEY BLACK & DECKER, INC. income tax expense (benefit) for the quarter ending 2026-01-03 was $69.80M.
- STANLEY BLACK & DECKER, INC. income tax expense (benefit) for the quarter ending 2025-09-27 was -$15.80M.
- STANLEY BLACK & DECKER, INC. income tax expense (benefit) for fiscal 2026 was $16.00M.
- STANLEY BLACK & DECKER, INC. income tax expense (benefit) for fiscal 2024 was -$45.20M.
- STANLEY BLACK & DECKER, INC. income tax expense (benefit) for fiscal 2023 was -$94.00M.
- STANLEY BLACK & DECKER, INC. income tax expense (benefit) for fiscal 2022 was -$132.40M, a 340.29% decline from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-07-04 | $147.70M 10-Q · filed 2026-07-29 | $172.90M 10-Q · filed 2026-07-29 | $242.70M derived: sum of 3 quarters · filed 2026-07-29 | $226.90M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2026-04-04 | $25.20M 10-Q · filed 2026-04-29 | $95.00M derived: sum of 2 quarters · filed 2026-04-29 | $79.20M derived: sum of 3 quarters · filed 2026-04-29 | $4.00M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2026-01-03 | $69.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $54.00M derived: sum of 2 quarters · filed 2026-02-24 | -$21.20M derived: sum of 3 quarters · filed 2026-07-29 | $16.00M 10-K · filed 2026-02-24 | ||||
| 2025-09-27 | -$15.80M 10-Q · filed 2025-11-04 | -$91.00M derived: sum of 2 quarters · filed 2026-07-29 | -$53.80M 10-Q · filed 2025-11-04 | -$123.30M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-06-28 | -$75.20M 10-Q · filed 2026-07-29 | -$38.00M 10-Q · filed 2026-07-29 | -$107.50M derived: sum of 3 quarters · filed 2026-07-29 | -$109.10M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-03-29 | $37.20M 10-Q · filed 2026-04-29 | -$32.30M derived: sum of 2 quarters · filed 2026-04-29 | -$33.90M derived: sum of 3 quarters · filed 2026-04-29 | -$36.80M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2024-12-28 | -$69.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$71.10M derived: sum of 2 quarters · filed 2026-02-24 | -$74.00M derived: sum of 3 quarters · filed 2026-02-24 | -$45.20M 10-K · filed 2026-02-24 | ||||
| 2024-09-28 | -$1.60M 10-Q · filed 2025-11-04 | -$4.50M derived: sum of 2 quarters · filed 2025-11-04 | $24.30M 10-Q · filed 2025-11-04 | $221.60M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-29 | -$2.90M 10-Q · filed 2025-07-29 | $25.90M 10-Q · filed 2025-07-29 | $223.20M derived: sum of 3 quarters · filed 2026-02-24 | $161.50M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-30 | $28.80M 10-Q · filed 2025-04-30 | $226.10M derived: sum of 2 quarters · filed 2026-02-24 | $164.40M derived: sum of 3 quarters · filed 2026-02-24 | -$88.90M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2023-12-30 | $197.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $135.60M derived: sum of 2 quarters · filed 2026-02-24 | -$117.70M derived: sum of 3 quarters · filed 2026-02-24 | -$94.00M 10-K · filed 2026-02-24 | ||||
| 2023-09-30 | -$61.70M 10-Q · filed 2024-10-29 | -$315.00M derived: sum of 2 quarters · filed 2024-10-29 | -$291.30M 10-Q · filed 2024-10-29 | -$342.90M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-07-01 | -$253.30M 10-Q · filed 2024-07-30 | -$229.60M 10-Q · filed 2024-07-30 | -$281.20M derived: sum of 3 quarters · filed 2025-02-18 | -$322.10M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-04-01 | $23.70M 10-Q · filed 2024-05-02 | -$27.90M derived: sum of 2 quarters · filed 2025-02-18 | -$68.80M derived: sum of 3 quarters · filed 2025-02-18 | -$131.60M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2022-12-31 | -$51.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | -$92.50M derived: sum of 2 quarters · filed 2025-02-18 | -$155.30M derived: sum of 3 quarters · filed 2025-02-18 | -$132.40M 10-K · filed 2025-02-18 | ||||
| 2022-10-01 | -$40.90M 10-Q · filed 2023-10-30 | -$103.70M derived: sum of 2 quarters · filed 2023-10-30 | -$80.80M 10-Q · filed 2023-10-30 | -$208.00M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-07-02 | -$62.80M 10-Q · filed 2023-08-01 | -$39.90M 10-Q · filed 2023-08-01 | -$167.10M derived: sum of 3 quarters · filed 2024-02-27 | -$167.60M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-04-02 | $22.90M 10-Q · filed 2023-05-04 | -$104.30M derived: sum of 2 quarters · filed 2024-02-27 | -$104.80M derived: sum of 3 quarters · filed 2024-02-27 | -$37.50M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-01-01 | -$127.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$127.70M derived: sum of 2 quarters · filed 2024-02-27 | -$60.40M derived: sum of 3 quarters · filed 2024-02-27 | $55.10M 10-K · filed 2024-02-27 | $61.40M 10-K · filed 2022-02-22 | |||
| 2021-10-02 | -$500.00K 10-Q · filed 2022-10-27 | -$400.00K 10-Q · filed 2021-11-12 | $66.80M derived: sum of 2 quarters · filed 2022-10-27 | $182.30M 10-Q · filed 2022-10-27 | $192.80M 10-Q · filed 2021-11-12 | $246.30M derived: sum of 4 quarters · filed 2023-02-23 | ||
| 2021-07-03 | $67.30M 10-Q · filed 2022-07-28 | $73.70M 10-Q · filed 2021-07-27 | $182.80M 10-Q · filed 2022-07-28 | $193.20M 10-Q · filed 2021-07-27 | $246.80M derived: sum of 3 quarters · filed 2023-02-23 | $325.20M derived: sum of 4 quarters · filed 2023-02-23 | ||
| 2021-04-03 | $115.50M 10-Q · filed 2022-04-28 | $119.50M 10-Q · filed 2021-04-28 | $179.50M derived: sum of 2 quarters · filed 2023-02-23 | $257.90M derived: sum of 3 quarters · filed 2023-02-23 | $140.60M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2021-01-02 | $64.00M derived: 10-K 12 month − 10-Q/A 9 month · filed 2023-02-23 | $142.40M derived: sum of 2 quarters · filed 2023-02-23 | $25.10M derived: sum of 3 quarters · filed 2023-02-23 | $38.00M 10-K · filed 2023-02-23 | $41.40M 10-K · filed 2021-02-18 | |||
| 2020-09-26 | $78.40M 10-Q/A · filed 2022-01-31 | -$38.90M derived: sum of 2 quarters · filed 2022-01-31 | -$26.00M 10-Q/A · filed 2022-01-31 | -$34.70M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-06-27 | -$117.30M 10-Q · filed 2021-07-27 | -$104.40M 10-Q · filed 2021-07-27 | -$113.10M derived: sum of 3 quarters · filed 2022-02-22 | -$53.90M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-03-28 | $12.90M 10-Q · filed 2021-04-28 | $4.20M derived: sum of 2 quarters · filed 2022-02-22 | $63.40M derived: sum of 3 quarters · filed 2022-02-22 | $115.00M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2019-12-28 | -$8.70M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $50.50M derived: sum of 2 quarters · filed 2022-02-22 | $102.10M derived: sum of 3 quarters · filed 2022-02-22 | $126.80M 10-K · filed 2022-02-22 | $160.80M 10-K · filed 2020-02-21 | |||
| 2019-09-28 | $59.20M 10-Q · filed 2020-10-27 | $110.80M derived: sum of 2 quarters · filed 2020-10-27 | $135.50M 10-Q · filed 2020-10-27 | $412.50M derived: sum of 4 quarters · filed 2022-01-31 | ||||
| 2019-06-29 | $51.60M 10-Q · filed 2020-07-31 | $76.30M 10-Q · filed 2020-07-31 | $353.30M derived: sum of 3 quarters · filed 2022-01-31 | $409.90M derived: sum of 4 quarters · filed 2022-01-31 | ||||
| 2019-03-30 | $24.70M 10-Q · filed 2020-05-01 | $301.70M derived: sum of 2 quarters · filed 2022-01-31 | $358.30M derived: sum of 3 quarters · filed 2022-01-31 | $359.30M derived: sum of 4 quarters · filed 2022-01-31 | ||||
| 2018-12-29 | $277.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-01-31 | $333.60M derived: sum of 2 quarters · filed 2022-01-31 | $334.60M derived: sum of 3 quarters · filed 2022-01-31 | $416.30M 10-K/A · filed 2022-01-31 | ||||
| 2018-09-29 | $56.60M 10-Q · filed 2019-10-25 | $57.60M derived: sum of 2 quarters · filed 2019-10-25 | $139.30M 10-Q · filed 2019-10-25 | $199.90M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-06-30 | $1.00M 10-Q · filed 2019-07-23 | $82.70M 10-Q · filed 2019-07-23 | $143.30M derived: sum of 3 quarters · filed 2020-02-21 | $223.20M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-03-31 | $81.70M 10-Q · filed 2019-04-26 | $142.30M derived: sum of 2 quarters · filed 2020-02-21 | $222.20M derived: sum of 3 quarters · filed 2020-02-21 | $302.90M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2017-12-30 | $60.60M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $140.50M derived: sum of 2 quarters · filed 2020-02-21 | $221.20M derived: sum of 3 quarters · filed 2020-02-21 | $300.90M 10-K · filed 2020-02-21 | $300.50M 10-K · filed 2018-02-27 | |||
| 2017-09-30 | $79.90M 10-Q · filed 2018-10-26 | $79.80M 10-Q · filed 2017-10-25 | $160.60M derived: sum of 2 quarters · filed 2018-10-26 | $240.30M 10-Q · filed 2018-10-26 | $239.80M 10-Q · filed 2017-10-25 | $267.30M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-07-01 | $80.70M 10-Q · filed 2018-07-20 | $80.50M 10-Q · filed 2017-07-25 | $160.40M 10-Q · filed 2018-07-20 | $160.00M 10-Q · filed 2017-07-25 | $187.40M derived: sum of 3 quarters · filed 2019-02-26 | $266.10M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-04-01 | $79.70M 10-Q · filed 2018-04-23 | $79.50M 10-Q · filed 2017-04-25 | $106.70M derived: sum of 2 quarters · filed 2019-02-26 | $185.40M derived: sum of 3 quarters · filed 2019-02-26 | $275.90M derived: sum of 4 quarters · filed 2019-02-26 | |||
| 2016-12-31 | $27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $105.70M derived: sum of 2 quarters · filed 2019-02-26 | $196.20M derived: sum of 3 quarters · filed 2019-02-26 | $261.70M 10-K · filed 2019-02-26 | $261.20M 10-K · filed 2017-02-15 | |||
| 2016-10-01 | $78.70M 10-Q · filed 2017-10-25 | $169.20M derived: sum of 2 quarters · filed 2017-10-25 | $234.70M 10-Q · filed 2017-10-25 | $273.80M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-07-02 | $90.50M 10-Q · filed 2017-07-25 | $156.00M 10-Q · filed 2017-07-25 | $195.10M derived: sum of 3 quarters · filed 2018-02-27 | $270.80M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-04-02 | $65.50M 10-Q · filed 2017-04-25 | $104.60M derived: sum of 2 quarters · filed 2018-02-27 | $180.30M derived: sum of 3 quarters · filed 2018-02-27 | $258.80M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-01-02 | $39.10M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $114.80M derived: sum of 2 quarters · filed 2018-02-27 | $193.30M derived: sum of 3 quarters · filed 2018-02-27 | $248.60M 10-K · filed 2018-02-27 | ||||
| 2015-10-03 | $75.70M 10-Q · filed 2016-10-28 | $154.20M derived: sum of 2 quarters · filed 2016-10-28 | $209.50M 10-Q · filed 2016-10-28 | $256.20M derived: sum of 4 quarters · filed 2017-02-15 | ||||
| 2015-07-04 | $78.50M 10-Q · filed 2016-07-25 | $133.80M 10-Q · filed 2016-07-25 | $180.50M derived: sum of 3 quarters · filed 2017-02-15 | $238.80M derived: sum of 4 quarters · filed 2017-02-15 | ||||
| 2015-04-04 | $55.30M 10-Q · filed 2016-04-22 | $102.00M derived: sum of 2 quarters · filed 2017-02-15 | $160.30M derived: sum of 3 quarters · filed 2017-02-15 | $234.40M derived: sum of 4 quarters · filed 2017-02-15 | ||||
| 2015-01-03 | $46.70M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-15 | $105.00M derived: sum of 2 quarters · filed 2017-02-15 | $179.10M derived: sum of 3 quarters · filed 2017-02-15 | $227.10M 10-K · filed 2017-02-15 | ||||
| 2014-09-27 | $58.30M 10-Q · filed 2015-10-27 | $56.80M 10-Q · filed 2014-10-23 | $132.40M derived: sum of 2 quarters · filed 2015-10-27 | $180.40M 10-Q · filed 2015-10-27 | $177.30M 10-Q · filed 2014-10-23 | $168.70M derived: sum of 4 quarters · filed 2016-02-19 | ||
| 2014-06-28 | $74.10M 10-Q · filed 2015-07-31 | $73.70M 10-Q · filed 2014-07-31 | $122.10M 10-Q · filed 2015-07-31 | $120.50M 10-Q · filed 2014-07-31 | $110.40M derived: sum of 3 quarters · filed 2016-02-19 | $127.70M derived: sum of 4 quarters · filed 2016-02-19 | ||
| 2014-03-29 | $48.00M 10-Q · filed 2015-04-29 | $46.80M 10-Q · filed 2014-04-25 | $36.30M derived: sum of 2 quarters · filed 2016-02-19 | $53.60M derived: sum of 3 quarters · filed 2016-02-19 | $108.00M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2013-12-28 | -$11.70M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $5.60M derived: sum of 2 quarters · filed 2016-02-19 | $60.00M derived: sum of 3 quarters · filed 2016-02-19 | $68.60M 10-K · filed 2016-02-19 | $69.30M 10-K · filed 2014-02-21 | |||
| 2013-09-28 | $17.30M 10-Q · filed 2014-10-23 | $71.70M derived: sum of 2 quarters · filed 2014-10-23 | $80.30M 10-Q · filed 2014-10-23 | $80.50M 10-Q · filed 2013-10-28 | $73.40M derived: sum of 4 quarters · filed 2015-10-05 | |||
| 2013-06-29 | $54.40M 10-Q · filed 2014-07-31 | $53.20M 10-Q · filed 2013-07-31 | $63.10M 10-Q · filed 2014-07-31 | $62.00M 10-Q · filed 2013-07-31 | $56.10M derived: sum of 3 quarters · filed 2015-10-05 | $69.00M derived: sum of 4 quarters · filed 2015-10-05 | ||
| 2013-03-30 | $8.80M 10-Q · filed 2014-04-25 | $1.70M derived: sum of 2 quarters · filed 2015-10-05 | $14.60M derived: sum of 3 quarters · filed 2015-10-05 | $53.20M derived: sum of 4 quarters · filed 2015-10-05 | ||||
| 2012-12-29 | -$7.10M derived: 8-K 12 month − 10-Q 9 month · filed 2015-10-05 | $5.80M derived: sum of 2 quarters · filed 2015-10-05 | $44.40M derived: sum of 3 quarters · filed 2015-10-05 | $75.80M 8-K · filed 2015-10-05 | $78.90M 10-K · filed 2013-02-20 | |||
| 2012-09-29 | $12.90M 10-Q · filed 2013-10-28 | $28.80M 10-Q · filed 2012-10-29 | $51.50M derived: sum of 2 quarters · filed 2013-10-28 | $82.90M 10-Q · filed 2013-10-28 | $116.70M 10-Q · filed 2012-10-29 | $47.60M derived: sum of 4 quarters · filed 2014-10-06 | ||
| 2012-06-30 | $38.60M 10-Q · filed 2013-07-31 | $51.30M 10-Q · filed 2012-07-30 | $68.40M 10-Q · filed 2013-07-31 | $87.90M 10-Q · filed 2012-07-30 | $34.70M derived: sum of 3 quarters · filed 2014-10-06 | $69.80M derived: sum of 4 quarters · filed 2014-10-06 | ||
| 2012-03-31 | $29.80M 10-Q · filed 2013-04-26 | $36.60M 10-Q · filed 2012-05-02 | -$3.90M derived: sum of 2 quarters · filed 2014-10-06 | $31.20M derived: sum of 3 quarters · filed 2014-10-06 | $59.10M derived: sum of 4 quarters · filed 2014-10-06 | |||
| 2011-12-31 | -$33.70M derived: 8-K 12 month − 10-Q 9 month · filed 2014-10-06 | $1.40M derived: sum of 2 quarters · filed 2014-10-06 | $29.30M derived: sum of 3 quarters · filed 2014-10-06 | $52.30M 8-K · filed 2014-10-06 | $88.60M 10-K · filed 2012-02-23 | |||
| 2011-10-01 | $35.10M 10-Q · filed 2012-10-29 | $33.40M 10-Q · filed 2011-11-07 | $63.00M derived: sum of 2 quarters · filed 2012-10-29 | $86.00M 10-Q · filed 2012-10-29 | $84.40M 10-Q · filed 2011-11-07 | $94.80M derived: sum of 4 quarters · filed 2013-02-20 | ||
| 2011-07-02 | $27.70M 10-Q · filed 2012-07-30 | $50.90M 10-Q · filed 2012-07-30 | $51.00M 10-Q · filed 2011-07-27 | $59.70M derived: sum of 3 quarters · filed 2013-02-20 | $104.50M derived: sum of 4 quarters · filed 2013-02-20 | |||
| 2011-04-02 | $23.20M 10-Q · filed 2012-05-02 | $31.80M derived: sum of 2 quarters · filed 2013-02-20 | $76.60M derived: sum of 3 quarters · filed 2013-02-20 | $39.60M derived: sum of 4 quarters · filed 2013-02-20 | ||||
| 2011-01-01 | $8.70M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-20 | $53.50M derived: sum of 2 quarters · filed 2013-02-20 | $16.50M derived: sum of 3 quarters · filed 2013-02-20 | $18.00M 10-K · filed 2013-02-20 | $38.90M 10-K · filed 2011-02-18 | |||
| 2010-10-02 | $44.80M 10-Q · filed 2011-11-07 | $7.80M derived: sum of 2 quarters · filed 2011-11-07 | $9.30M 10-Q · filed 2011-11-07 | $6.20M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2010-07-03 | -$37.00M 10-Q · filed 2011-07-27 | -$35.50M 10-Q · filed 2011-07-27 | -$38.60M derived: sum of 3 quarters · filed 2012-02-23 | -$20.90M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2010-04-03 | $1.50M 10-Q · filed 2011-05-12 | -$1.60M derived: sum of 2 quarters · filed 2012-02-23 | $16.10M derived: sum of 3 quarters · filed 2012-02-23 | $42.80M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2010-01-02 | -$3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $14.60M derived: sum of 2 quarters · filed 2012-02-23 | $41.30M derived: sum of 3 quarters · filed 2012-02-23 | $55.00M 10-K · filed 2012-02-23 | $54.50M 10-K · filed 2011-02-18 | |||
| 2009-10-03 | $17.70M 10-Q · filed 2010-11-01 | $44.40M derived: sum of 2 quarters · filed 2010-11-01 | $58.10M 10-Q · filed 2010-11-01 | |||||
| 2009-07-04 | $26.70M 10-Q · filed 2010-07-30 | $40.40M 10-Q · filed 2010-07-30 | ||||||
| 2009-01-03 | $72.50M 8-K · filed 2011-11-14 |
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