STANLEY BLACK & DECKER, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
STANLEY BLACK & DECKER, INC. (SWK) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of -$24.60 million for the 12-month period ending 2026-01-03, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-24
- STANLEY BLACK & DECKER, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2026 was -$24.60M, a 2560.00% decline from fiscal 2024.
- STANLEY BLACK & DECKER, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $1.00M, a 93.55% decline from fiscal 2023.
- STANLEY BLACK & DECKER, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $15.50M.
- STANLEY BLACK & DECKER, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was -$11.20M, a 216.67% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2026-01-03 | -$24.60M 10-K · filed 2026-02-24 | |
| 2024-12-28 | $1.00M 10-K · filed 2026-02-24 | |
| 2023-12-30 | $15.50M 10-K · filed 2026-02-24 | |
| 2022-12-31 | -$11.20M 10-K · filed 2025-02-18 | |
| 2022-01-01 | $9.60M 10-K · filed 2024-02-27 | |
| 2021-01-02 | -$3.40M 10-K · filed 2023-02-23 | $2.30M 10-K · filed 2021-02-18 |
| 2019-12-28 | -$4.30M 10-K · filed 2022-02-22 | $4.30M 10-K · filed 2020-02-21 |
| 2018-12-29 | $15.80M 10-K/A · filed 2022-01-31 | |
| 2017-12-30 | $3.80M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $4.60M 10-K · filed 2019-02-26 | |
| 2016-01-02 | $100.00K 10-K · filed 2018-02-27 | |
| 2015-01-03 | $22.00M 10-K · filed 2017-02-15 | |
| 2013-12-28 | $4.10M 10-K · filed 2016-02-19 | |
| 2012-12-29 | $7.60M 8-K · filed 2015-10-05 | |
| 2011-12-31 | -$14.50M 8-K · filed 2014-10-06 | $14.50M 10-K · filed 2012-02-23 |
| 2011-01-01 | -$6.50M 10-K · filed 2013-02-20 | $6.50M 10-K · filed 2012-02-23 |
| 2010-01-02 | $1.20M 10-K · filed 2012-02-23 |
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