STANLEY BLACK & DECKER, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
STANLEY BLACK & DECKER, INC. (SWK) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$8.60 million for the 12-month period ending 2024-12-28, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-24
- STANLEY BLACK & DECKER, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$8.60M, a 128.20% decline from fiscal 2023.
- STANLEY BLACK & DECKER, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $30.50M, a 15.97% increase from fiscal 2022.
- STANLEY BLACK & DECKER, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $26.30M, a 46.98% decline from fiscal 2022.
- STANLEY BLACK & DECKER, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $49.60M, a 180.23% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-28 | -$8.60M 10-K · filed 2026-02-24 | |
| 2023-12-30 | $30.50M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $26.30M 10-K · filed 2025-02-18 | |
| 2022-01-01 | $49.60M 10-K · filed 2024-02-27 | |
| 2021-01-02 | $17.70M 10-K · filed 2023-02-23 | $20.30M 10-K · filed 2021-02-18 |
| 2019-12-28 | -$68.20M 10-K · filed 2022-02-22 | -$53.10M 10-K · filed 2020-02-21 |
| 2018-12-29 | $4.50M 10-K/A · filed 2022-01-31 | |
| 2017-12-30 | $64.40M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $32.00M 10-K · filed 2019-02-26 | |
| 2016-01-02 | $43.90M 10-K · filed 2018-02-27 | |
| 2015-01-03 | $1.10M 10-K · filed 2017-02-15 | |
| 2013-12-28 | $15.30M 10-K · filed 2016-02-19 | |
| 2012-12-29 | $48.40M 8-K · filed 2015-10-05 | |
| 2011-12-31 | $19.40M 8-K · filed 2014-10-06 | |
| 2011-01-01 | $7.30M 10-K · filed 2013-02-20 | |
| 2010-01-02 | -$8.30M 10-K · filed 2012-02-23 |
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