Snap-on Inc Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2017 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Snap-on Inc quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2017 to Q3 2024.
  • Snap-on Inc Deferred Income Tax Liabilities, Net for the quarter ending September 28, 2024 was $83.2M, a 14.3% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $83.2M +$10.4M +14.3% Sep 28, 2024 10-Q 2024-10-17
Q2 2024 $84.2M +$4.8M +6.05% Jun 29, 2024 10-Q 2024-07-18
Q1 2024 $88.3M +$3M +3.52% Mar 30, 2024 10-Q 2024-04-18
Q4 2023 $79.2M -$2.9M -3.53% Dec 30, 2023 10-Q 2024-10-17
Q3 2023 $72.8M -$20.9M -22.3% Sep 30, 2023 10-Q 2023-10-19
Q2 2023 $79.4M -$22.8M -22.3% Jul 1, 2023 10-Q 2023-07-20
Q1 2023 $85.3M -$27.6M -24.4% Apr 1, 2023 10-Q 2023-04-20
Q4 2022 $82.1M -$40.6M -33.1% Dec 31, 2022 10-K 2024-02-16
Q3 2022 $93.7M +$13.5M +16.8% Oct 1, 2022 10-Q 2022-10-20
Q2 2022 $102M +$20.4M +24.9% Jul 2, 2022 10-Q 2022-07-21
Q1 2022 $113M +$38M +50.7% Apr 2, 2022 10-Q 2022-04-21
Q4 2021 $123M +$52.3M +74.3% Jan 1, 2022 10-K 2023-02-09
Q3 2021 $80.2M +$16.7M +26.3% Oct 2, 2021 10-Q 2021-10-21
Q2 2021 $81.8M +$14.3M +21.2% Jul 3, 2021 10-Q 2021-07-22
Q1 2021 $74.9M +$8.6M +13% Apr 3, 2021 10-Q 2021-04-22
Q4 2020 $70.4M +$1.1M +1.59% Jan 2, 2021 10-K 2022-02-11
Q3 2020 $63.5M +$17.7M +38.6% Sep 26, 2020 10-Q 2020-10-22
Q2 2020 $67.5M +$22.1M +48.7% Jun 27, 2020 10-Q 2020-07-31
Q1 2020 $66.3M +$11.2M +20.3% Mar 28, 2020 10-Q 2020-04-21
Q4 2019 $69.3M +$27.9M +67.4% Dec 28, 2019 10-K 2021-02-11
Q3 2019 $45.8M +$18.5M +67.8% Sep 28, 2019 10-Q 2019-10-17
Q2 2019 $45.4M +$18.2M +66.9% Jun 29, 2019 10-Q 2019-07-18
Q1 2019 $55.1M Mar 30, 2019 10-Q 2019-04-18
Q4 2018 $41.4M +$13M +45.8% Dec 29, 2018 10-K 2020-02-13
Q3 2018 $27.3M Sep 29, 2018 10-Q 2018-10-18
Q2 2018 $27.2M Jun 30, 2018 10-Q 2018-07-19
Q4 2017 $28.4M Dec 30, 2017 10-K 2019-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.