Income Tax Expense (Benefit) of STANLEY BLACK & DECKER, INC. from 02 Jan 2010 to 03 Jan 2026

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: STANLEY BLACK & DECKER, INC. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 02 Jan 2010 to 03 Jan 2026.
STANLEY BLACK & DECKER, INC. Income Tax Expense (Benefit) for the quarter ending 03 Jan 2026 was $69,800,000.
STANLEY BLACK & DECKER, INC. Income Tax Expense (Benefit) for the twelve months ending 03 Jan 2026 was $16,000,000.
STANLEY BLACK & DECKER, INC. annual Income Tax Expense (Benefit) for 2025 was $16,000,000.
STANLEY BLACK & DECKER, INC. annual Income Tax Expense (Benefit) for 2024 was $45,200,000, a 52% increase from 2023.
STANLEY BLACK & DECKER, INC. annual Income Tax Expense (Benefit) for 2023 was $94,000,000, a 29% increase from 2022.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

STANLEY BLACK & DECKER, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$16,000,000	$69,800,000	+$139,300,000		28 Sep 2025	03 Jan 2026	10-K	24 Feb 2026	2025	FY
Q3 2025	$123,300,000	$15,800,000	-$14,200,000	-888%	29 Jun 2025	27 Sep 2025	10-Q	04 Nov 2025	2025	Q3
Q2 2025	$109,100,000	$75,200,000	-$72,300,000	-2493%	30 Mar 2025	28 Jun 2025	10-Q	29 Jul 2025	2025	Q2
Q1 2025	$36,800,000	$37,200,000	+$8,400,000	+29%	29 Dec 2024	29 Mar 2025	10-Q	30 Apr 2025	2025	Q1
Q4 2024	$45,200,000	$69,500,000	-$266,800,000	-135%	29 Sep 2024	28 Dec 2024	10-K	24 Feb 2026	2025	FY
Q3 2024	$221,600,000	$1,600,000	+$60,100,000	+97%	30 Jun 2024	28 Sep 2024	10-Q	04 Nov 2025	2025	Q3
Q2 2024	$161,500,000	$2,900,000	+$250,400,000	+99%	31 Mar 2024	29 Jun 2024	10-Q	29 Jul 2025	2025	Q2
Q1 2024	$88,900,000	$28,800,000	+$5,100,000	+22%	31 Dec 2023	30 Mar 2024	10-Q	30 Apr 2025	2025	Q1
Q4 2023	$94,000,000	$197,300,000	+$248,900,000		01 Oct 2023	30 Dec 2023	10-K	24 Feb 2026	2025	FY
Q3 2023	$342,900,000	$61,700,000	-$20,800,000	-51%	02 Jul 2023	30 Sep 2023	10-Q	29 Oct 2024	2024	Q3
Q2 2023	$322,100,000	$253,300,000	-$190,500,000	-303%	02 Apr 2023	01 Jul 2023	10-Q	30 Jul 2024	2024	Q2
Q1 2023	$131,600,000	$23,700,000	+$800,000	+3.5%	01 Jan 2023	01 Apr 2023	10-Q	02 May 2024	2024	Q1
Q4 2022	$132,400,000	$51,600,000	+$75,600,000	+59%	02 Oct 2022	31 Dec 2022	10-K	18 Feb 2025	2024	FY
Q3 2022	$208,000,000	$40,900,000	-$40,400,000	-8080%	03 Jul 2022	01 Oct 2022	10-Q	30 Oct 2023	2023	Q3
Q2 2022	$167,600,000	$62,800,000	-$130,100,000	-193%	03 Apr 2022	02 Jul 2022	10-Q	01 Aug 2023	2023	Q2
Q1 2022	$37,500,000	$22,900,000	-$92,600,000	-80%	02 Jan 2022	02 Apr 2022	10-Q	04 May 2023	2023	Q1
Q4 2021	$55,100,000	$127,200,000	-$191,200,000	-299%	03 Oct 2021	01 Jan 2022	10-K	27 Feb 2024	2023	FY
Q3 2021	$246,300,000	$500,000	-$78,900,000	-101%	04 Jul 2021	02 Oct 2021	10-Q	27 Oct 2022	2022	Q3
Q2 2021	$325,200,000	$67,300,000	+$184,600,000		04 Apr 2021	03 Jul 2021	10-Q	28 Jul 2022	2022	Q2
Q1 2021	$140,600,000	$115,500,000	+$102,600,000	+795%	03 Jan 2021	03 Apr 2021	10-Q	28 Apr 2022	2022	Q1
Q4 2020	$38,000,000	$64,000,000	+$72,700,000		27 Sep 2020	02 Jan 2021	10-K	23 Feb 2023	2022	FY
Q3 2020	$34,700,000	$78,400,000	+$19,200,000	+32%	28 Jun 2020	26 Sep 2020	10-Q/A	31 Jan 2022	2021	Q3
Q2 2020	$53,900,000	$117,300,000	-$168,900,000	-327%	29 Mar 2020	27 Jun 2020	10-Q	27 Jul 2021	2021	Q2
Q1 2020	$115,000,000	$12,900,000	-$11,800,000	-48%	29 Dec 2019	28 Mar 2020	10-Q	28 Apr 2021	2021	Q1
Q4 2019	$126,800,000	$8,700,000	-$285,700,000	-103%	29 Sep 2019	28 Dec 2019	10-K	22 Feb 2022	2021	FY
Q3 2019	$412,500,000	$59,200,000	+$2,600,000	+4.6%	30 Jun 2019	28 Sep 2019	10-Q	27 Oct 2020	2020	Q3
Q2 2019	$409,900,000	$51,600,000	+$50,600,000	+5060%	31 Mar 2019	29 Jun 2019	10-Q	31 Jul 2020	2020	Q2
Q1 2019	$359,300,000	$24,700,000	-$57,000,000	-70%	30 Dec 2018	30 Mar 2019	10-Q	01 May 2020	2020	Q1
Q4 2018	$416,300,000	$277,000,000	+$216,400,000	+357%	30 Sep 2018	29 Dec 2018	10-K/A	31 Jan 2022	2020	FY
Q3 2018	$199,900,000	$56,600,000	-$23,300,000	-29%	01 Jul 2018	29 Sep 2018	10-Q	25 Oct 2019	2019	Q3
Q2 2018	$223,200,000	$1,000,000	-$79,700,000	-99%	01 Apr 2018	30 Jun 2018	10-Q	23 Jul 2019	2019	Q2
Q1 2018	$302,900,000	$81,700,000	+$2,000,000	+2.5%	31 Dec 2017	31 Mar 2018	10-Q	26 Apr 2019	2019	Q1
Q4 2017	$300,900,000	$60,600,000	+$33,600,000	+124%	01 Oct 2017	30 Dec 2017	10-K	21 Feb 2020	2019	FY
Q3 2017	$267,300,000	$79,900,000	+$1,200,000	+1.5%	02 Jul 2017	30 Sep 2017	10-Q	26 Oct 2018	2018	Q3
Q2 2017	$266,100,000	$80,700,000	-$9,800,000	-11%	02 Apr 2017	01 Jul 2017	10-Q	20 Jul 2018	2018	Q2
Q1 2017	$275,900,000	$79,700,000	+$14,200,000	+22%	01 Jan 2017	01 Apr 2017	10-Q	23 Apr 2018	2016	Q1
Q4 2016	$261,700,000	$27,000,000	-$12,100,000	-31%	02 Oct 2016	31 Dec 2016	10-K	26 Feb 2019	2017	FY
Q3 2016	$273,800,000	$78,700,000	+$3,000,000	+4%	03 Jul 2016	01 Oct 2016	10-Q	25 Oct 2017	2016	Q3
Q2 2016	$270,800,000	$90,500,000	+$12,000,000	+15%	03 Apr 2016	02 Jul 2016	10-Q	25 Jul 2017	2016	Q2
Q1 2016	$258,800,000	$65,500,000	+$10,200,000	+18%	03 Jan 2016	02 Apr 2016	10-Q	25 Apr 2017	2016	Q1
Q4 2015	$248,600,000	$39,100,000	-$7,600,000	-16%	04 Oct 2015	02 Jan 2016	10-K	27 Feb 2018	2017	FY
Q3 2015	$256,200,000	$75,700,000	+$17,400,000	+30%	05 Jul 2015	03 Oct 2015	10-Q	28 Oct 2016	2016	Q3
Q2 2015	$238,800,000	$78,500,000	+$4,400,000	+5.9%	05 Apr 2015	04 Jul 2015	10-Q	25 Jul 2016	2016	Q2
Q1 2015	$234,400,000	$55,300,000	+$7,300,000	+15%	04 Jan 2015	04 Apr 2015	10-Q	22 Apr 2016	2016	Q1
Q4 2014	$227,100,000	$46,700,000	+$58,600,000		28 Sep 2014	03 Jan 2015	10-K	15 Feb 2017	2016	FY
Q3 2014	$168,500,000	$58,300,000	+$41,000,000	+237%	29 Jun 2014	27 Sep 2014	10-Q	27 Oct 2015	2015	Q3
Q2 2014	$127,500,000	$74,100,000	+$19,700,000	+36%	30 Mar 2014	28 Jun 2014	10-Q	31 Jul 2015	2015	Q2
Q1 2014	$107,800,000	$48,000,000	+$39,200,000	+445%	29 Dec 2013	29 Mar 2014	10-Q	29 Apr 2015	2015	Q1
Q4 2013	$68,600,000	$11,900,000	-$6,400,000	-116%	29 Sep 2013	28 Dec 2013	10-K	19 Feb 2016	2015	FY
Q3 2013	$75,000,000	$17,300,000	+$4,400,000	+34%	30 Jun 2013	28 Sep 2013	10-Q	23 Oct 2014	2014	Q3
Q2 2013	$70,600,000	$54,400,000	+$15,800,000	+41%	31 Mar 2013	29 Jun 2013	10-Q	31 Jul 2014	2014	Q1
Q1 2013	$54,800,000	$8,800,000	-$21,000,000	-70%	30 Dec 2012	30 Mar 2013	10-Q	25 Apr 2014	2014	Q1
Q4 2012	$75,800,000	$5,500,000	+$28,100,000	+84%	30 Sep 2012	29 Dec 2012	8-K	05 Oct 2015
Q3 2012	$47,700,000	$12,900,000	-$22,200,000	-63%	01 Jul 2012	29 Sep 2012	10-Q	28 Oct 2013	2013	Q3
Q2 2012	$69,900,000	$38,600,000	+$10,900,000	+39%	01 Apr 2012	30 Jun 2012	10-Q	31 Jul 2013	2013	Q2
Q1 2012	$59,000,000	$29,800,000	+$6,700,000	+29%	01 Jan 2012	31 Mar 2012	10-Q	26 Apr 2013	2013	Q1
Q4 2011	$52,300,000	$33,600,000	-$42,300,000	-486%	02 Oct 2011	31 Dec 2011	8-K	06 Oct 2014
Q3 2011	$94,600,000	$35,100,000	-$9,700,000	-22%	03 Jul 2011	01 Oct 2011	10-Q	29 Oct 2012	2012	Q3
Q2 2011	$104,300,000	$27,700,000	+$64,700,000		03 Apr 2011	02 Jul 2011	10-Q	30 Jul 2012	2012	Q2
Q1 2011	$39,600,000	$23,100,000	+$21,600,000	+1440%	02 Jan 2011	02 Apr 2011	10-Q	12 May 2011	2011	Q1
Q4 2010	$18,000,000	$8,700,000			03 Oct 2010	01 Jan 2011	10-K	20 Feb 2013	2012	FY
Q3 2010		$44,800,000			04 Jul 2010	02 Oct 2010	10-Q	07 Nov 2011	2011	Q3
Q2 2010		$37,000,000			04 Apr 2010	03 Jul 2010	10-Q	27 Jul 2011	2011	Q2
Q1 2010		$1,500,000			03 Jan 2010	03 Apr 2010	10-Q	12 May 2011	2011	Q1

STANLEY BLACK & DECKER, INC. Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2025	$16,000,000	+$61,200,000		29 Dec 2024	03 Jan 2026	10-K	24 Feb 2026	2025	FY
2024	$45,200,000	+$48,800,000	+52%	31 Dec 2023	28 Dec 2024	10-K	24 Feb 2026	2025	FY
2023	$94,000,000	+$38,400,000	+29%	01 Jan 2023	30 Dec 2023	10-K	24 Feb 2026	2025	FY
2022	$132,400,000	-$187,500,000	-340%	02 Jan 2022	31 Dec 2022	10-K	18 Feb 2025	2024	FY
2021	$55,100,000	+$17,100,000	+45%	03 Jan 2021	01 Jan 2022	10-K	27 Feb 2024	2023	FY
2020	$38,000,000	-$88,800,000	-70%	29 Dec 2019	02 Jan 2021	10-K	23 Feb 2023	2022	FY
2019	$126,800,000	-$289,500,000	-70%	30 Dec 2018	28 Dec 2019	10-K	22 Feb 2022	2021	FY
2018	$416,300,000	+$115,400,000	+38%	31 Dec 2017	29 Dec 2018	10-K/A	31 Jan 2022	2020	FY
2017	$300,900,000	+$39,200,000	+15%	01 Jan 2017	30 Dec 2017	10-K	21 Feb 2020	2019	FY
2016	$261,700,000	+$13,100,000	+5.3%	03 Jan 2016	31 Dec 2016	10-K	26 Feb 2019	2017	FY
2015	$248,600,000	+$21,500,000	+9.5%	04 Jan 2015	02 Jan 2016	10-K	27 Feb 2018	2017	FY
2014	$227,100,000	+$158,500,000	+231%	29 Dec 2013	03 Jan 2015	10-K	15 Feb 2017	2016	FY
2013	$68,600,000	-$7,200,000	-9.5%	30 Dec 2012	28 Dec 2013	10-K	19 Feb 2016	2015	FY
2012	$75,800,000	+$23,500,000	+45%	01 Jan 2012	29 Dec 2012	8-K	05 Oct 2015
2011	$52,300,000	+$34,300,000	+191%	02 Jan 2011	31 Dec 2011	8-K	06 Oct 2014
2010	$18,000,000	-$37,000,000	-67%	03 Jan 2010	01 Jan 2011	10-K	20 Feb 2013	2012	FY
2009	$55,000,000			04 Jan 2009	02 Jan 2010	10-K	23 Feb 2012	2011	FY

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