Snap-on Inc Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Snap-on Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Snap-on Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was $1.6M.
  • Snap-on Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$18.7M, a 81.6% decline from 2022.
  • Snap-on Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$10.3M, a 223% decline from 2021.
  • Snap-on Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $8.4M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$18.7M -$8.4M -81.6% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-16
2022 -$10.3M -$18.7M -223% Jan 2, 2022 Dec 31, 2022 10-K 2024-02-16
2021 $8.4M +$16.6M Jan 3, 2021 Jan 1, 2022 10-K 2024-02-16
2020 -$8.2M -$42.4M -124% Dec 29, 2019 Jan 2, 2021 10-K 2023-02-09
2019 $34.2M +$20.5M +150% Dec 30, 2018 Dec 28, 2019 10-K 2022-02-11
2018 $13.7M +$1.4M +11.4% Dec 31, 2017 Dec 29, 2018 10-K 2021-02-11
2017 $12.3M +$11M +846% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-13
2016 $1.3M +$6.4M Jan 3, 2016 Dec 31, 2016 10-K 2019-02-14
2015 -$5.1M -$8.3M -259% Jan 4, 2015 Jan 2, 2016 10-K 2018-02-15
2014 $3.2M -$6.3M -66.3% Dec 29, 2013 Jan 3, 2015 10-K 2017-02-09
2013 $9.5M -$19.8M -67.6% Dec 30, 2012 Dec 28, 2013 10-K 2016-02-11
2012 $29.3M +$24.2M +475% Jan 1, 2012 Dec 29, 2012 10-K 2015-02-12
2011 $5.1M +$23.1M Jan 2, 2011 Dec 31, 2011 10-K 2014-02-14
2010 -$18M -$22.8M -475% Jan 3, 2010 Jan 1, 2011 10-K 2013-02-14
2009 $4.8M Jan 4, 2009 Jan 2, 2010 10-K 2012-02-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.