STANLEY BLACK & DECKER, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
STANLEY BLACK & DECKER, INC. (SWK) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $142.80 million for the 12-month period ending 2026-01-03, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-24
- STANLEY BLACK & DECKER, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $142.80M, a 243.27% increase from fiscal 2024.
- STANLEY BLACK & DECKER, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $41.60M, a 407.32% increase from fiscal 2023.
- STANLEY BLACK & DECKER, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $8.20M, a 78.31% decline from fiscal 2022.
- STANLEY BLACK & DECKER, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $37.80M, a 119.77% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2026-01-03 | $142.80M 10-K · filed 2026-02-24 | |
| 2024-12-28 | $41.60M 10-K · filed 2026-02-24 | |
| 2023-12-30 | $8.20M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $37.80M 10-K · filed 2025-02-18 | |
| 2022-01-01 | $17.20M 10-K · filed 2024-02-27 | |
| 2021-01-02 | $19.00M 10-K · filed 2023-02-23 | $19.30M 10-K · filed 2021-02-18 |
| 2019-12-28 | $91.10M 10-K · filed 2022-02-22 | |
| 2018-12-29 | $91.50M 10-K/A · filed 2022-01-31 | |
| 2017-12-30 | $4.20M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $34.20M 10-K · filed 2019-02-26 | |
| 2016-01-02 | $14.30M 10-K · filed 2018-02-27 | |
| 2015-01-03 | $30.90M 10-K · filed 2017-02-15 | |
| 2013-12-28 | $13.20M 10-K · filed 2016-02-19 | |
| 2012-12-29 | $69.60M 8-K · filed 2015-10-05 | |
| 2011-12-31 | $96.60M 8-K · filed 2014-10-06 | $97.10M 10-K · filed 2012-02-23 |
| 2011-01-01 | $36.30M 10-K · filed 2013-02-20 | |
| 2010-01-02 | $10.60M 10-K · filed 2012-02-23 |
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