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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Stanley Black & Decker, Inc. annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Stanley Black & Decker, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$424 M, a 48.7% decline from 2022.
  • Stanley Black & Decker, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$285 M, a 21.8% increase from 2021.
  • Stanley Black & Decker, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$365 M, a 65.6% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$424 M -$139 M -48.7% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-27
2022 -$285 M +$79.7 M +21.8% Jan 2, 2022 Dec 31, 2022 10-K 2024-02-27
2021 -$365 M -$145 M -65.6% Jan 3, 2021 Jan 1, 2022 10-K 2024-02-27
2020 -$220 M -$190 M -618% Dec 29, 2019 Jan 2, 2021 10-K 2023-02-23
2019 -$30.7 M -$222 M -116% Dec 30, 2018 Dec 28, 2019 10-K 2022-02-22
2018 $191 M +$294 M Dec 31, 2017 Dec 29, 2018 10-K/A 2022-01-31
2017 -$103 M -$77.3 M -301% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-21
2016 -$25.7 M -$24.4 M -1877% Jan 3, 2016 Dec 31, 2016 10-K 2019-02-26
2015 -$1.3 M -$43.7 M -103% Jan 4, 2015 Jan 2, 2016 10-K 2018-02-27
2014 $42.4 M +$178 M Dec 29, 2013 Jan 3, 2015 10-K 2017-02-15
2013 -$136 M -$85.3 M -169% Dec 30, 2012 Dec 28, 2013 10-K 2016-02-19
2012 -$50.4 M -$41.7 M -479% Jan 1, 2012 Dec 29, 2012 8-K 2015-10-05
2011 -$8.7 M -$21.2 M -170% Jan 2, 2011 Dec 31, 2011 8-K 2014-10-06
2010 $12.5 M -$14.8 M -54.2% Jan 3, 2010 Jan 1, 2011 10-K 2013-02-20
2009 $27.3 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.