Deferred Tax Assets, Valuation Allowance of STANLEY BLACK & DECKER, INC. from 01 Jan 2011 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
STANLEY BLACK & DECKER, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 01 Jan 2011 to 03 Jan 2026.
  • STANLEY BLACK & DECKER, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 03 Jan 2026 was $1,086,000,000, a 12% increase 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,086,000,000 +$118,200,000 +12% 03 Jan 2026 10-K 24 Feb 2026 2025 FY
Q4 2024 $967,800,000 -$79,100,000 -7.6% 28 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $1,046,900,000 +$14,400,000 +1.4% 30 Dec 2023 10-K 18 Feb 2025 2024 FY
Q4 2022 $1,032,500,000 -$34,700,000 -3.3% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $1,067,200,000 +$65,300,000 +6.5% 01 Jan 2022 10-K 23 Feb 2023 2022 FY
Q4 2020 $1,001,900,000 -$63,100,000 -5.9% 02 Jan 2021 10-K 22 Feb 2022 2021 FY
Q4 2019 $1,065,000,000 +$438,300,000 +70% 28 Dec 2019 10-K/A 31 Jan 2022 2020 FY
Q4 2018 $626,700,000 +$110,000,000 +21% 29 Dec 2018 10-K 21 Feb 2020 2019 FY
Q4 2017 $516,700,000 -$8,800,000 -1.7% 30 Dec 2017 10-K 26 Feb 2019 2017 FY
Q4 2016 $525,500,000 +$44,800,000 +9.3% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $480,700,000 -$71,200,000 -13% 02 Jan 2016 10-K 15 Feb 2017 2016 FY
Q4 2014 $551,900,000 +$2,200,000 +0.4% 03 Jan 2015 10-K 19 Feb 2016 2015 FY
Q4 2013 $549,700,000 +$4,500,000 +0.82% 28 Dec 2013 8-K 05 Oct 2015
Q4 2012 $545,200,000 +$244,800,000 +81% 29 Dec 2012 8-K 06 Oct 2014
Q4 2011 $300,400,000 +$34,600,000 +13% 31 Dec 2011 10-K 20 Feb 2013 2012 FY
Q4 2010 $265,800,000 01 Jan 2011 10-K 23 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.