STANLEY BLACK & DECKER, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
STANLEY BLACK & DECKER, INC. (SWK) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $10.90 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-24
- STANLEY BLACK & DECKER, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2014-09-27 was $18.50M.
- STANLEY BLACK & DECKER, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2026 was $10.90M, a 46.04% decline from fiscal 2024.
- STANLEY BLACK & DECKER, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $20.20M, a 13.48% increase from fiscal 2023.
- STANLEY BLACK & DECKER, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $17.80M, a 72.82% increase from fiscal 2022.
- STANLEY BLACK & DECKER, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $10.30M, a 53.73% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|---|
| 2026-01-03 | $10.90M 10-K · filed 2026-02-24 | ||
| 2024-12-28 | $20.20M 10-K · filed 2026-02-24 | ||
| 2023-12-30 | $17.80M 10-K · filed 2026-02-24 | $13.80M 10-K · filed 2024-02-27 | |
| 2022-12-31 | $10.30M 10-K · filed 2025-02-18 | $8.80M 10-K · filed 2023-02-23 | |
| 2022-01-01 | $6.70M 10-K · filed 2024-02-27 | ||
| 2021-01-02 | $6.00M 10-K · filed 2023-02-23 | ||
| 2014-09-27 | $18.50M 10-Q · filed 2014-10-23 |
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