STANLEY BLACK & DECKER, INC. Other Tax Expense (Benefit)
STANLEY BLACK & DECKER, INC. (SWK) reported Other Tax Expense (Benefit) of -$49.00 million for the 12-month period ending 2012-12-29, per its 8-K filed 2014-10-06.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherTaxExpenseBenefit · last filed 2014-10-06
- STANLEY BLACK & DECKER, INC. other tax expense (benefit) for the quarter ending 2012-09-29 was $0.00.
- STANLEY BLACK & DECKER, INC. other tax expense (benefit) for the quarter ending 2011-12-31 was -$4.20M.
- STANLEY BLACK & DECKER, INC. other tax expense (benefit) for the quarter ending 2011-10-01 was $0.00.
- STANLEY BLACK & DECKER, INC. other tax expense (benefit) for the quarter ending 2011-07-02 was -$48.50M.
- STANLEY BLACK & DECKER, INC. other tax expense (benefit) for fiscal 2011 was -$36.00M.
| Period end | Other Tax Expense (Benefit) 3 month | Other Tax Expense (Benefit) 6 month | Other Tax Expense (Benefit) 9 month | Other Tax Expense (Benefit) 12 month | Other Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2012-12-29 | -$49.00M 8-K · filed 2014-10-06 | ||||
| 2012-09-29 | $0.00 10-Q · filed 2012-10-29 | ||||
| 2011-12-31 | -$4.20M derived: 8-K 12 month − 10-Q 9 month · filed 2014-10-06 | -$4.20M derived: sum of 2 quarters · filed 2014-10-06 | -$52.70M derived: sum of 3 quarters · filed 2014-10-06 | -$73.40M 8-K · filed 2014-10-06 | $73.40M 10-K · filed 2012-02-23 |
| 2011-10-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-29 | -$48.50M derived: sum of 2 quarters · filed 2012-10-29 | -$69.20M 10-Q · filed 2012-10-29 | ||
| 2011-07-02 | -$48.50M 10-Q · filed 2012-07-30 | -$69.20M 10-Q · filed 2012-07-30 | |||
| 2011-01-01 | -$36.00M 10-K · filed 2013-02-20 | $36.00M 10-K · filed 2012-02-23 |
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