STANLEY BLACK & DECKER, INC. Unrecognized Tax Benefits
STANLEY BLACK & DECKER, INC. (SWK) had Unrecognized Tax Benefits of $365.30 million as of 2026-01-03, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-24
- 2026-01-03: Unrecognized Tax Benefits $365.30M.
- 2024-12-28: Unrecognized Tax Benefits $452.40M.
- 2023-12-30: Unrecognized Tax Benefits $481.30M.
- 2022-12-31: Unrecognized Tax Benefits $502.70M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2026-01-03 | $365.30M 10-K · filed 2026-02-24 | |
| 2024-12-28 | $452.40M 10-K · filed 2026-02-24 | |
| 2023-12-30 | $481.30M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $502.70M 10-K · filed 2026-02-24 | |
| 2022-01-01 | $487.70M 10-K · filed 2025-02-18 | |
| 2021-01-02 | $428.30M 10-K · filed 2024-02-27 | $443.50M 10-K · filed 2021-02-18 |
| 2019-12-28 | $392.00M 10-K · filed 2023-02-23 | $406.30M 10-K · filed 2020-02-21 |
| 2018-12-29 | $390.90M 10-K · filed 2022-02-22 | $406.30M 10-K · filed 2019-02-26 |
| 2017-12-30 | $387.80M 10-K/A · filed 2022-01-31 | |
| 2016-12-31 | $309.80M 10-K · filed 2020-02-21 | |
| 2016-01-02 | $283.10M 10-K · filed 2019-02-26 | |
| 2015-01-03 | $280.80M 10-K · filed 2018-02-27 | |
| 2013-12-28 | $269.50M 10-K · filed 2017-02-15 | |
| 2012-12-29 | $207.20M 10-K · filed 2016-02-19 | |
| 2011-12-31 | $214.20M 8-K · filed 2015-10-05 | |
| 2011-01-01 | $273.10M 8-K · filed 2014-10-06 | $273.60M 10-K · filed 2012-02-23 |
| 2010-01-02 | $30.30M 10-K · filed 2013-02-20 | |
| 2009-01-03 | $47.80M 10-K · filed 2012-02-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Snap-on Inc (SNA) | United States | $19.010B | 20.17 |
| Simpson Manufacturing Co., Inc. (SSD) | United States | $7.116B | 22.74 |
| Hillman Solutions Corp. (HLMN) | United States | $1.366B | 40.02 |
| COMPX INTERNATIONAL INC (CIX) | United States | $0.445B | 14.75 |
| ACME UNITED CORP (ACU) | United States | $0.243B | 18.84 |
| LIFETIME BRANDS, INC (LCUT) | United States | $0.212B | 6.19 |
| EASTERN CO (EML) | United States | $0.150B | 21.77 |