STANLEY BLACK & DECKER, INC. (SWK) Current State and Local Tax Expense (Benefit) USD 2009 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Stanley Black & Decker, Inc. annual Current State and Local Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Stanley Black & Decker, Inc. annual Current State and Local Tax Expense (Benefit) for 2023 was $17.1 M.
  • Stanley Black & Decker, Inc. annual Current State and Local Tax Expense (Benefit) for 2022 was -$16.7 M, a 153% decline from 2021.
  • Stanley Black & Decker, Inc. annual Current State and Local Tax Expense (Benefit) for 2021 was $31.8 M, a 60.6% increase from 2020.
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $17.1 M +$33.8 M Jan 1, 2023 Dec 30, 2023 10-K 2024-02-27
2022 -$16.7 M -$48.5 M -153% Jan 2, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $31.8 M +$12 M +60.6% Jan 3, 2021 Jan 1, 2022 10-K 2024-02-27
2020 $19.8 M +$14.3 M +260% Dec 29, 2019 Jan 2, 2021 10-K 2023-02-23
2019 $5.5 M -$19.3 M -77.8% Dec 30, 2018 Dec 28, 2019 10-K 2022-02-22
2018 $24.8 M -$600 K -2.36% Dec 31, 2017 Dec 29, 2018 10-K/A 2022-01-31
2017 $25.4 M +$14.8 M +140% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-21
2016 $10.6 M -$3.5 M -24.8% Jan 3, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $14.1 M -$3 M -17.5% Jan 4, 2015 Jan 2, 2016 10-K 2018-02-27
2014 $17.1 M +$20.1 M Dec 29, 2013 Jan 3, 2015 10-K 2017-02-15
2013 -$3 M -$11.8 M -134% Dec 30, 2012 Dec 28, 2013 10-K 2016-02-19
2012 $8.8 M -$500 K -5.38% Jan 1, 2012 Dec 29, 2012 8-K 2015-10-05
2011 $9.3 M +$3.9 M +72.2% Jan 2, 2011 Dec 31, 2011 8-K 2014-10-06
2010 $5.4 M -$1.7 M -23.9% Jan 3, 2010 Jan 1, 2011 10-K 2013-02-20
2009 $7.1 M Jan 4, 2009 Jan 2, 2010 10-K 2012-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.