STANLEY BLACK & DECKER, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Stanley Black & Decker, Inc. Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was -$1.6M, a 97.4% increase year-over-year.
  • Stanley Black & Decker, Inc. Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $222M.
  • Stanley Black & Decker, Inc. annual Income Tax Expense (Benefit) for 2023 was -$94M, a 29% increase from 2022.
  • Stanley Black & Decker, Inc. annual Income Tax Expense (Benefit) for 2022 was -$132M, a 340% decline from 2021.
  • Stanley Black & Decker, Inc. annual Income Tax Expense (Benefit) for 2021 was $55.1M, a 45% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $222M -$1.6M +$60.1M +97.4% Jun 30, 2024 Sep 28, 2024 10-Q 2024-10-29
Q2 2024 $162M -$2.9M +$250M +98.9% Mar 31, 2024 Jun 29, 2024 10-Q 2024-07-30
Q1 2024 -$88.9M $28.8M +$5.1M +21.5% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-02
Q4 2023 -$94M $197M +$249M Oct 1, 2023 Dec 30, 2023 10-K 2024-02-27
Q3 2023 -$343M -$61.7M -$20.8M -50.9% Jul 2, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 -$322M -$253M -$191M -303% Apr 2, 2023 Jul 1, 2023 10-Q 2024-07-30
Q1 2023 -$132M $23.7M +$800K +3.49% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-02
Q4 2022 -$132M -$51.6M +$75.6M +59.4% Oct 2, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 -$208M -$40.9M -$40.4M -8080% Jul 3, 2022 Oct 1, 2022 10-Q 2023-10-30
Q2 2022 -$168M -$62.8M -$130M -193% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-01
Q1 2022 -$37.5M $22.9M -$92.6M -80.2% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-04
Q4 2021 $55.1M -$127M -$191M -299% Oct 3, 2021 Jan 1, 2022 10-K 2024-02-27
Q3 2021 $246M -$500K -$78.9M -101% Jul 4, 2021 Oct 2, 2021 10-Q 2022-10-27
Q2 2021 $325M $67.3M +$185M Apr 4, 2021 Jul 3, 2021 10-Q 2022-07-28
Q1 2021 $141M $116M +$103M +795% Jan 3, 2021 Apr 3, 2021 10-Q 2022-04-28
Q4 2020 $38M $64M +$72.7M Sep 27, 2020 Jan 2, 2021 10-K 2023-02-23
Q3 2020 -$34.7M $78.4M +$19.2M +32.4% Jun 28, 2020 Sep 26, 2020 10-Q/A 2022-01-31
Q2 2020 -$53.9M -$117M -$169M -327% Mar 29, 2020 Jun 27, 2020 10-Q 2021-07-27
Q1 2020 $115M $12.9M -$11.8M -47.8% Dec 29, 2019 Mar 28, 2020 10-Q 2021-04-28
Q4 2019 $127M -$8.7M -$286M -103% Sep 29, 2019 Dec 28, 2019 10-K 2022-02-22
Q3 2019 $413M $59.2M +$2.6M +4.59% Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-27
Q2 2019 $410M $51.6M +$50.6M +5060% Mar 31, 2019 Jun 29, 2019 10-Q 2020-07-31
Q1 2019 $359M $24.7M -$57M -69.8% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-01
Q4 2018 $416M $277M +$216M +357% Sep 30, 2018 Dec 29, 2018 10-K/A 2022-01-31
Q3 2018 $200M $56.6M -$23.3M -29.2% Jul 1, 2018 Sep 29, 2018 10-Q 2019-10-25
Q2 2018 $223M $1M -$79.7M -98.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-23
Q1 2018 $303M $81.7M +$2M +2.51% Dec 31, 2017 Mar 31, 2018 10-Q 2019-04-26
Q4 2017 $301M $60.6M +$33.6M +124% Oct 1, 2017 Dec 30, 2017 10-K 2020-02-21
Q3 2017 $267M $79.9M +$1.2M +1.53% Jul 2, 2017 Sep 30, 2017 10-Q 2018-10-26
Q2 2017 $266M $80.7M -$9.8M -10.8% Apr 2, 2017 Jul 1, 2017 10-Q 2018-07-20
Q1 2017 $276M $79.7M +$14.2M +21.7% Jan 1, 2017 Apr 1, 2017 10-Q 2018-04-23
Q4 2016 $262M $27M -$12.1M -30.9% Oct 2, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $274M $78.7M +$3M +3.96% Jul 3, 2016 Oct 1, 2016 10-Q 2017-10-25
Q2 2016 $271M $90.5M +$12M +15.3% Apr 3, 2016 Jul 2, 2016 10-Q 2017-07-25
Q1 2016 $259M $65.5M +$10.2M +18.4% Jan 3, 2016 Apr 2, 2016 10-Q 2017-04-25
Q4 2015 $249M $39.1M -$7.6M -16.3% Oct 4, 2015 Jan 2, 2016 10-K 2018-02-27
Q3 2015 $256M $75.7M +$17.4M +29.8% Jul 5, 2015 Oct 3, 2015 10-Q 2016-10-28
Q2 2015 $239M $78.5M +$4.4M +5.94% Apr 5, 2015 Jul 4, 2015 10-Q 2016-07-25
Q1 2015 $234M $55.3M +$7.3M +15.2% Jan 4, 2015 Apr 4, 2015 10-Q 2016-04-22
Q4 2014 $227M $46.7M +$58.6M Sep 28, 2014 Jan 3, 2015 10-K 2017-02-15
Q3 2014 $169M $58.3M +$41M +237% Jun 29, 2014 Sep 27, 2014 10-Q 2015-10-27
Q2 2014 $128M $74.1M +$19.7M +36.2% Mar 30, 2014 Jun 28, 2014 10-Q 2015-07-31
Q1 2014 $108M $48M +$39.2M +445% Dec 29, 2013 Mar 29, 2014 10-Q 2015-04-29
Q4 2013 $68.6M -$11.9M -$6.4M -116% Sep 29, 2013 Dec 28, 2013 10-K 2016-02-19
Q3 2013 $75M $17.3M +$4.4M +34.1% Jun 30, 2013 Sep 28, 2013 10-Q 2014-10-23
Q2 2013 $70.6M $54.4M +$15.8M +40.9% Mar 31, 2013 Jun 29, 2013 10-Q 2014-07-31
Q1 2013 $54.8M $8.8M -$21M -70.5% Dec 30, 2012 Mar 30, 2013 10-Q 2014-04-25
Q4 2012 $75.8M -$5.5M +$28.1M +83.6% Sep 30, 2012 Dec 29, 2012 8-K 2015-10-05
Q3 2012 $47.7M $12.9M -$22.2M -63.2% Jul 1, 2012 Sep 29, 2012 10-Q 2013-10-28
Q2 2012 $69.9M $38.6M +$10.9M +39.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $59M $29.8M +$6.7M +29% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-26
Q4 2011 $52.3M -$33.6M -$42.3M -486% Oct 2, 2011 Dec 31, 2011 8-K 2014-10-06
Q3 2011 $94.6M $35.1M -$9.7M -21.7% Jul 3, 2011 Oct 1, 2011 10-Q 2012-10-29
Q2 2011 $104M $27.7M +$64.7M Apr 3, 2011 Jul 2, 2011 10-Q 2012-07-30
Q1 2011 $39.6M $23.1M +$21.6M +1440% Jan 2, 2011 Apr 2, 2011 10-Q 2011-05-12
Q4 2010 $18M $8.7M Oct 3, 2010 Jan 1, 2011 10-K 2013-02-20
Q3 2010 $44.8M Jul 4, 2010 Oct 2, 2010 10-Q 2011-11-07
Q2 2010 -$37M Apr 4, 2010 Jul 3, 2010 10-Q 2011-07-27
Q1 2010 $1.5M Jan 3, 2010 Apr 3, 2010 10-Q 2011-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.