STANLEY BLACK & DECKER, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
STANLEY BLACK & DECKER, INC. (SWK) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $15.20 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-24
- STANLEY BLACK & DECKER, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2026 was $15.20M, a 4966.67% increase from fiscal 2024.
- STANLEY BLACK & DECKER, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $300.00K, a 0.00% change from fiscal 2023.
- STANLEY BLACK & DECKER, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $300.00K.
- STANLEY BLACK & DECKER, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$1.50M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2026-01-03 | $15.20M 10-K · filed 2026-02-24 | |
| 2024-12-28 | $300.00K 10-K · filed 2026-02-24 | |
| 2023-12-30 | $300.00K 10-K · filed 2026-02-24 | -$1.20M 10-K · filed 2024-02-27 |
| 2022-12-31 | -$1.50M 10-K · filed 2025-02-18 | -$1.70M 10-K · filed 2023-02-23 |
| 2022-01-01 | -$12.40M 10-K · filed 2024-02-27 | -$7.30M 10-K · filed 2022-02-22 |
| 2021-01-02 | $31.40M 10-K · filed 2023-02-23 | $25.10M 10-K · filed 2021-02-18 |
| 2019-12-28 | $1.60M 10-K · filed 2022-02-22 | $14.70M 10-K · filed 2020-02-21 |
| 2018-12-29 | $2.40M 10-K/A · filed 2022-01-31 | $10.30M 10-K · filed 2019-02-26 |
| 2017-12-30 | -$43.40M 10-K · filed 2020-02-21 | -$27.30M 10-K · filed 2018-02-27 |
| 2016-12-31 | -$7.40M 10-K · filed 2019-02-26 | -$23.30M 10-K · filed 2017-02-15 |
| 2016-01-02 | $5.10M 10-K · filed 2018-02-27 | -$18.80M 10-K · filed 2016-02-19 |
| 2015-01-03 | -$16.40M 10-K · filed 2017-02-15 | |
| 2013-12-28 | $2.00M 10-K · filed 2016-02-19 | -$1.20M 10-K · filed 2014-02-21 |
| 2012-12-29 | $15.60M 8-K · filed 2015-10-05 | $14.80M 10-K · filed 2013-02-20 |
| 2011-12-31 | $3.40M 8-K · filed 2014-10-06 | $4.30M 10-K · filed 2012-02-23 |
| 2011-01-01 | -$8.10M 10-K · filed 2013-02-20 | -$6.20M 10-K · filed 2012-02-23 |
| 2010-01-02 | -$9.10M 10-K · filed 2012-02-23 |
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