Deferred Tax Assets, Gross of STANLEY BLACK & DECKER, INC. from 01 Jan 2011 to 03 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
STANLEY BLACK & DECKER, INC. quarterly Deferred Tax Assets, Gross in USD history and change rate from 01 Jan 2011 to 03 Jan 2026.
  • STANLEY BLACK & DECKER, INC. Deferred Tax Assets, Gross for the quarter ending 03 Jan 2026 was $2,781,900,000, a 6.7% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

STANLEY BLACK & DECKER, INC. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,781,900,000 +$175,000,000 +6.7% 03 Jan 2026 10-K 24 Feb 2026 2025 FY
Q4 2024 $2,606,900,000 -$41,100,000 -1.6% 28 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $2,648,000,000 +$321,500,000 +14% 30 Dec 2023 10-K 18 Feb 2025 2024 FY
Q4 2022 $2,326,500,000 +$166,100,000 +7.7% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $2,160,400,000 +$429,000,000 +25% 01 Jan 2022 10-K 23 Feb 2023 2022 FY
Q4 2020 $1,731,400,000 +$29,600,000 +1.7% 02 Jan 2021 10-K 22 Feb 2022 2021 FY
Q4 2019 $1,701,800,000 +$528,500,000 +45% 28 Dec 2019 10-K/A 31 Jan 2022 2020 FY
Q4 2018 $1,173,300,000 +$46,800,000 +4.2% 29 Dec 2018 10-K 21 Feb 2020 2019 FY
Q4 2017 $1,126,500,000 -$132,700,000 -11% 30 Dec 2017 10-K 26 Feb 2019 2017 FY
Q4 2016 $1,259,200,000 +$27,400,000 +2.2% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $1,231,800,000 -$4,400,000 -0.36% 02 Jan 2016 10-K 15 Feb 2017 2016 FY
Q4 2014 $1,236,200,000 -$171,200,000 -12% 03 Jan 2015 10-K 19 Feb 2016 2015 FY
Q4 2013 $1,407,400,000 +$47,200,000 +3.5% 28 Dec 2013 8-K 05 Oct 2015
Q4 2012 $1,360,200,000 +$255,700,000 +23% 29 Dec 2012 8-K 06 Oct 2014
Q4 2011 $1,104,500,000 +$174,300,000 +19% 31 Dec 2011 10-K 20 Feb 2013 2012 FY
Q4 2010 $930,200,000 01 Jan 2011 10-K 23 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.