STANLEY BLACK & DECKER, INC. Effective Income Tax Rate Reconciliation, Tax Settlement, Amount
STANLEY BLACK & DECKER, INC. (SWK) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Amount of $5.20 million for the 12-month period ending 2018-12-29, per its 10-K filed 2019-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlements · last filed 2019-02-26
- STANLEY BLACK & DECKER, INC. effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2013-09-28 was $6.60M.
- STANLEY BLACK & DECKER, INC. effective income tax rate reconciliation, tax settlement, amount for fiscal 2018 was $5.20M.
- STANLEY BLACK & DECKER, INC. effective income tax rate reconciliation, tax settlement, amount for fiscal 2017 was -$16.50M, a 257.14% decline from fiscal 2016.
- STANLEY BLACK & DECKER, INC. effective income tax rate reconciliation, tax settlement, amount for fiscal 2016 was $10.50M.
- STANLEY BLACK & DECKER, INC. effective income tax rate reconciliation, tax settlement, amount for fiscal 2016 was -$1.30M, a 124.53% decline from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 12 month as first filed |
|---|---|---|---|
| 2018-12-29 | $5.20M 10-K · filed 2019-02-26 | ||
| 2017-12-30 | -$16.50M 10-K · filed 2019-02-26 | $16.50M 10-K · filed 2018-02-27 | |
| 2016-12-31 | $10.50M 10-K · filed 2019-02-26 | ||
| 2016-01-02 | -$1.30M 10-K · filed 2018-02-27 | ||
| 2015-01-03 | $5.30M 10-K · filed 2017-02-15 | ||
| 2013-12-28 | -$900.00K 10-K · filed 2016-02-19 | $900.00K 10-K · filed 2014-02-21 | |
| 2013-09-28 | $6.60M 10-Q · filed 2013-10-28 | ||
| 2012-12-29 | $49.00M 8-K · filed 2015-10-05 | -$49.00M 10-K · filed 2013-02-20 | |
| 2011-12-31 | -$73.40M 8-K · filed 2014-10-06 | $73.40M 10-K · filed 2012-02-23 | |
| 2011-01-01 | -$36.00M 10-K · filed 2013-02-20 | $36.00M 10-K · filed 2012-02-23 | |
| 2010-01-02 | $8.80M 10-K · filed 2012-02-23 |
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