Deferred Tax Assets, Operating Loss Carryforwards of Snap-on Inc from 31 Dec 2011 to 03 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Snap-on Inc quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2011 to 03 Jan 2026.
  • Snap-on Inc Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 03 Jan 2026 was $164,900,000, a 11% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Snap-on Inc Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $164,900,000 -$21,300,000 -11% 03 Jan 2026 10-K 12 Feb 2026 2025 FY
Q4 2024 $186,200,000 +$5,800,000 +3.2% 28 Dec 2024 10-K 13 Feb 2025 2024 FY
Q4 2023 $180,400,000 -$9,700,000 -5.1% 30 Dec 2023 10-K 16 Feb 2024 2023 FY
Q4 2022 $190,100,000 +$29,600,000 +18% 31 Dec 2022 10-K 09 Feb 2023 2022 FY
Q4 2021 $160,500,000 -$23,600,000 -13% 01 Jan 2022 10-K 11 Feb 2022 2021 FY
Q4 2020 $184,100,000 -$25,500,000 -12% 02 Jan 2021 10-K 11 Feb 2021 2020 FY
Q4 2019 $209,600,000 -$15,200,000 -6.8% 28 Dec 2019 10-K 13 Feb 2020 2019 FY
Q4 2018 $224,800,000 -$15,500,000 -6.4% 29 Dec 2018 10-K 14 Feb 2019 2018 FY
Q4 2017 $240,300,000 -$13,500,000 -5.3% 30 Dec 2017 10-K 15 Feb 2018 2017 FY
Q4 2016 $253,800,000 -$12,600,000 -4.7% 31 Dec 2016 10-K 09 Feb 2017 2016 FY
Q4 2015 $266,400,000 -$38,900,000 -13% 02 Jan 2016 10-K 11 Feb 2016 2015 FY
Q4 2014 $305,300,000 -$23,300,000 -7.1% 03 Jan 2015 10-K 12 Feb 2015 2014 FY
Q4 2013 $328,600,000 +$15,400,000 +4.9% 28 Dec 2013 10-K 14 Feb 2014 2013 FY
Q4 2012 $313,200,000 +$17,800,000 +6% 29 Dec 2012 10-K 14 Feb 2013 2012 FY
Q4 2011 $295,400,000 31 Dec 2011 10-K 16 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.