STANLEY BLACK & DECKER, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
STANLEY BLACK & DECKER, INC. (SWK) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $360.50 million as of 2026-01-03, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-24
- 2026-01-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $360.50M.
- 2024-12-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $447.10M.
- 2023-12-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $475.70M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $496.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2026-01-03 | $360.50M 10-K · filed 2026-02-24 | |
| 2024-12-28 | $447.10M 10-K · filed 2026-02-24 | |
| 2023-12-30 | $475.70M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $496.00M 10-K · filed 2024-02-27 | |
| 2022-01-01 | $478.40M 10-K · filed 2023-02-23 | |
| 2021-01-02 | $418.60M 10-K · filed 2022-02-22 | $433.30M 10-K · filed 2021-02-18 |
| 2019-12-28 | $398.20M 10-K/A · filed 2022-01-31 | |
| 2018-12-29 | $397.00M 10-K · filed 2020-02-21 | |
| 2017-12-30 | $368.70M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $291.10M 10-K · filed 2018-02-27 | |
| 2016-01-02 | $262.20M 10-K · filed 2017-02-15 | |
| 2015-01-03 | $261.00M 10-K · filed 2016-02-19 | |
| 2013-12-28 | $238.70M 8-K · filed 2015-10-05 | |
| 2012-12-29 | $179.40M 8-K · filed 2014-10-06 | |
| 2011-12-31 | $185.40M 10-K · filed 2013-02-20 | |
| 2011-01-01 | $228.00M 10-K · filed 2012-02-23 |
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