STANLEY BLACK & DECKER, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
STANLEY BLACK & DECKER, INC. (SWK) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $4.40 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-24
- STANLEY BLACK & DECKER, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $4.40M, a 56.86% decline from fiscal 2024.
- STANLEY BLACK & DECKER, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $10.20M, a 37.04% decline from fiscal 2023.
- STANLEY BLACK & DECKER, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $16.20M, a 131.43% increase from fiscal 2022.
- STANLEY BLACK & DECKER, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $7.00M, a 438.46% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2026-01-03 | $4.40M 10-K · filed 2026-02-24 | |
| 2024-12-28 | $10.20M 10-K · filed 2026-02-24 | |
| 2023-12-30 | $16.20M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $7.00M 10-K · filed 2025-02-18 | |
| 2022-01-01 | $1.30M 10-K · filed 2024-02-27 | |
| 2021-01-02 | $500.00K 10-K · filed 2023-02-23 | |
| 2019-12-28 | $300.00K 10-K · filed 2022-02-22 | |
| 2018-12-29 | $2.50M 10-K/A · filed 2022-01-31 | |
| 2017-12-30 | $300.00K 10-K · filed 2020-02-21 | |
| 2016-12-31 | $5.40M 10-K · filed 2019-02-26 | |
| 2016-01-02 | $21.50M 10-K · filed 2018-02-27 | |
| 2015-01-03 | $5.90M 10-K · filed 2017-02-15 | |
| 2013-12-28 | $7.70M 10-K · filed 2016-02-19 | -$7.70M 10-K · filed 2014-02-21 |
| 2012-12-29 | $1.00M 8-K · filed 2015-10-05 | |
| 2011-12-31 | $22.40M 8-K · filed 2014-10-06 | |
| 2011-01-01 | $41.00M 10-K · filed 2013-02-20 | |
| 2010-01-02 | $2.30M 10-K · filed 2012-02-23 |
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