STANLEY BLACK & DECKER, INC. Tax Adjustments, Settlements, and Unusual Provisions
STANLEY BLACK & DECKER, INC. (SWK) reported Tax Adjustments, Settlements, and Unusual Provisions of -$5.30 million for the 12-month period ending 2015-01-03, per its 8-K filed 2015-10-05.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2015-10-05
- STANLEY BLACK & DECKER, INC. tax adjustments, settlements, and unusual provisions for the quarter ending 2012-12-29 was $42.00M.
- STANLEY BLACK & DECKER, INC. tax adjustments, settlements, and unusual provisions for the quarter ending 2012-09-29 was $7.00M.
- STANLEY BLACK & DECKER, INC. tax adjustments, settlements, and unusual provisions for fiscal 2011 was -$36.20M, a 511.36% decline from fiscal 2010.
- STANLEY BLACK & DECKER, INC. tax adjustments, settlements, and unusual provisions for fiscal 2010 was $8.80M.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month as first filed |
|---|---|---|---|---|
| 2015-01-03 | -$5.30M 8-K · filed 2015-10-05 | |||
| 2013-12-28 | $900.00K 8-K · filed 2015-10-05 | |||
| 2012-12-29 | $42.00M 8-K · filed 2014-10-06 | $49.00M derived: sum of 2 quarters · filed 2014-10-06 | -$49.00M 8-K · filed 2015-10-05 | -$48.60M 10-K · filed 2013-02-20 |
| 2012-09-29 | $7.00M 8-K · filed 2014-10-06 | |||
| 2011-12-31 | -$73.40M 8-K · filed 2014-10-06 | $73.40M 10-K · filed 2012-02-23 | ||
| 2011-01-01 | -$36.20M 10-K · filed 2013-02-20 | $36.20M 10-K · filed 2012-02-23 | ||
| 2010-01-02 | $8.80M 10-K · filed 2012-02-23 |
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