Unrecognized Tax Benefits of STANLEY BLACK & DECKER, INC. from 02 Jan 2010 to 03 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
STANLEY BLACK & DECKER, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 02 Jan 2010 to 03 Jan 2026.
  • STANLEY BLACK & DECKER, INC. Unrecognized Tax Benefits for the quarter ending 03 Jan 2026 was $365,300,000, a 19% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

STANLEY BLACK & DECKER, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $365,300,000 -$87,100,000 -19% 03 Jan 2026 10-K 24 Feb 2026 2025 FY
Q4 2024 $452,400,000 -$28,900,000 -6% 28 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $481,300,000 -$21,400,000 -4.3% 30 Dec 2023 10-K 24 Feb 2026 2025 FY
Q4 2022 $502,700,000 +$15,000,000 +3.1% 31 Dec 2022 10-K 24 Feb 2026 2025 FY
Q4 2021 $487,700,000 +$59,400,000 +14% 01 Jan 2022 10-K 18 Feb 2025 2024 FY
Q4 2020 $428,300,000 +$36,300,000 +9.3% 02 Jan 2021 10-K 27 Feb 2024 2023 FY
Q4 2019 $392,000,000 +$1,100,000 +0.28% 28 Dec 2019 10-K 23 Feb 2023 2022 FY
Q4 2018 $390,900,000 +$3,100,000 +0.8% 29 Dec 2018 10-K 22 Feb 2022 2021 FY
Q4 2017 $387,800,000 +$78,000,000 +25% 30 Dec 2017 10-K/A 31 Jan 2022 2020 FY
Q4 2016 $309,800,000 +$26,700,000 +9.4% 31 Dec 2016 10-K 21 Feb 2020 2019 FY
Q4 2015 $283,100,000 +$2,300,000 +0.82% 02 Jan 2016 10-K 26 Feb 2019 2017 FY
Q4 2014 $280,800,000 +$11,300,000 +4.2% 03 Jan 2015 10-K 27 Feb 2018 2017 FY
Q4 2013 $269,500,000 +$62,300,000 +30% 28 Dec 2013 10-K 15 Feb 2017 2016 FY
Q4 2012 $207,200,000 -$7,000,000 -3.3% 29 Dec 2012 10-K 19 Feb 2016 2015 FY
Q4 2011 $214,200,000 -$58,900,000 -22% 31 Dec 2011 8-K 05 Oct 2015
Q4 2010 $273,100,000 +$242,800,000 +801% 01 Jan 2011 8-K 06 Oct 2014
Q4 2009 $30,300,000 02 Jan 2010 10-K 20 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.