STANLEY BLACK & DECKER, INC. (SWK) Deferred Federal Income Tax Expense (Benefit) USD 2009 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Stanley Black & Decker, Inc. annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Stanley Black & Decker, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$158 M, a 158% decline from 2022.
  • Stanley Black & Decker, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$61.2 M, a 50.9% increase from 2021.
  • Stanley Black & Decker, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$125 M, a 397% decline from 2020.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$158 M -$97 M -158% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-27
2022 -$61.2 M +$63.5 M +50.9% Jan 2, 2022 Dec 31, 2022 10-K 2024-02-27
2021 -$125 M -$99.6 M -397% Jan 3, 2021 Jan 1, 2022 10-K 2024-02-27
2020 -$25.1 M -$20.3 M -423% Dec 29, 2019 Jan 2, 2021 10-K 2023-02-23
2019 -$4.8 M -$34.5 M -116% Dec 30, 2018 Dec 28, 2019 10-K 2022-02-22
2018 $29.7 M +$543 M Dec 31, 2017 Dec 29, 2018 10-K/A 2022-01-31
2017 -$513 M -$532 M -2843% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-21
2016 $18.7 M -$45.5 M -70.9% Jan 3, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $64.2 M +$8.9 M +16.1% Jan 4, 2015 Jan 2, 2016 10-K 2018-02-27
2014 $55.3 M +$132 M Dec 29, 2013 Jan 3, 2015 10-K 2017-02-15
2013 -$77.1 M -$92.8 M -591% Dec 30, 2012 Dec 28, 2013 10-K 2016-02-19
2012 $15.7 M -$11.1 M -41.4% Jan 1, 2012 Dec 29, 2012 8-K 2015-10-05
2011 $26.8 M -$17.5 M -39.5% Jan 2, 2011 Dec 31, 2011 8-K 2014-10-06
2010 $44.3 M +$9.9 M +28.8% Jan 3, 2010 Jan 1, 2011 10-K 2013-02-20
2009 $34.4 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.