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

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: STANLEY BLACK & DECKER, INC. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 01 Jan 2011 to 03 Jan 2026.
STANLEY BLACK & DECKER, INC. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 03 Jan 2026 was $1,695,900,000, a 3.5% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

STANLEY BLACK & DECKER, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$1,695,900,000	+$56,800,000	+3.5%	03 Jan 2026	10-K	24 Feb 2026	2025	FY
Q4 2024	$1,639,100,000			28 Dec 2024	10-K	24 Feb 2026	2025	FY
Q4 2016	$147,100,000	-$58,800,000	-29%	31 Dec 2016	10-K	15 Feb 2017	2016	FY
Q4 2015	$205,900,000	-$40,200,000	-16%	02 Jan 2016	10-K	15 Feb 2017	2016	FY
Q4 2014	$246,100,000	+$7,900,000	+3.3%	03 Jan 2015	10-K	19 Feb 2016	2015	FY
Q4 2013	$238,200,000	+$512,900,000		28 Dec 2013	8-K	05 Oct 2015
Q4 2012	$274,700,000	-$102,000,000	-59%	29 Dec 2012	8-K	06 Oct 2014
Q4 2011	$172,700,000	-$414,200,000	-172%	31 Dec 2011	10-K	20 Feb 2013	2012	FY
Q4 2010	$241,500,000			01 Jan 2011	10-K	23 Feb 2012	2011	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.