Deferred Tax Assets, Valuation Allowance of Snap-on Inc from 02 Jan 2010 to 03 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Snap-on Inc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 02 Jan 2010 to 03 Jan 2026.
  • Snap-on Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 03 Jan 2026 was $22,600,000, a 5.4% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Snap-on Inc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $22,600,000 -$1,300,000 -5.4% 03 Jan 2026 10-K 12 Feb 2026 2025 FY
Q4 2024 $23,900,000 -$3,300,000 -12% 28 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $27,200,000 +$3,700,000 +16% 30 Dec 2023 10-K 12 Feb 2026 2025 FY
Q4 2022 $23,500,000 -$1,000,000 -4.1% 31 Dec 2022 10-K 13 Feb 2025 2024 FY
Q4 2021 $24,500,000 -$2,200,000 -8.2% 01 Jan 2022 10-K 16 Feb 2024 2023 FY
Q4 2020 $26,700,000 -$1,100,000 -4% 02 Jan 2021 10-K 09 Feb 2023 2022 FY
Q4 2019 $27,800,000 +$2,700,000 +11% 28 Dec 2019 10-K 11 Feb 2022 2021 FY
Q4 2018 $25,100,000 -$100,000 -0.4% 29 Dec 2018 10-K 11 Feb 2021 2020 FY
Q4 2017 $25,200,000 +$3,500,000 +16% 30 Dec 2017 10-K 13 Feb 2020 2019 FY
Q4 2016 $21,700,000 -$10,300,000 -32% 31 Dec 2016 10-K 14 Feb 2019 2018 FY
Q4 2015 $32,000,000 -$2,800,000 -8% 02 Jan 2016 10-K 15 Feb 2018 2017 FY
Q4 2014 $34,800,000 -$10,600,000 -23% 03 Jan 2015 10-K 09 Feb 2017 2016 FY
Q4 2013 $45,400,000 +$1,500,000 +3.4% 28 Dec 2013 10-K 11 Feb 2016 2015 FY
Q4 2012 $43,900,000 +$3,500,000 +8.7% 29 Dec 2012 10-K 12 Feb 2015 2014 FY
Q4 2011 $40,400,000 +$300,000 +0.75% 31 Dec 2011 10-K 14 Feb 2014 2013 FY
Q4 2010 $40,100,000 +$6,400,000 +19% 01 Jan 2011 10-K 14 Feb 2013 2012 FY
Q4 2009 $33,700,000 02 Jan 2010 10-K 16 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.