STANLEY BLACK & DECKER, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
STANLEY BLACK & DECKER, INC. (SWK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $38.70 million for the 12-month period ending 2026-01-03, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-24
- STANLEY BLACK & DECKER, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2026 was $38.70M.
- STANLEY BLACK & DECKER, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2011 was $50.10M, a 922.45% increase from fiscal 2010.
- STANLEY BLACK & DECKER, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2010 was $4.90M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2026-01-03 | $38.70M 10-K · filed 2026-02-24 | |
| 2015-01-03 | $0.00 8-K · filed 2015-10-05 | |
| 2013-12-28 | $3.30M 8-K · filed 2015-10-05 | |
| 2012-12-29 | $6.90M 8-K · filed 2015-10-05 | -$6.90M 10-K · filed 2013-02-20 |
| 2011-12-31 | $6.40M 8-K · filed 2014-10-06 | $6.50M 10-K · filed 2012-02-23 |
| 2011-01-01 | $50.10M 10-K · filed 2013-02-20 | |
| 2010-01-02 | $4.90M 10-K · filed 2012-02-23 |
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