STANLEY BLACK & DECKER, INC. (SWK) Deferred Income Tax Liabilities, Net USD 2014 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Stanley Black & Decker, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from 2014 to 2024.
  • Stanley Black & Decker, Inc. Deferred Income Tax Liabilities, Net for the quarter ending March 30, 2024 was $294 M, a 53.1% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $294 M -$332 M -53.1% Mar 30, 2024 10-Q 2024-05-02
Q4 2023 $333 M -$376 M -53% Dec 30, 2023 10-Q 2024-05-02
Q3 2023 $465 M -$210 M -31.1% Sep 30, 2023 10-Q 2023-10-30
Q2 2023 $589 M -$36.8 M -5.88% Jul 1, 2023 10-Q 2023-08-01
Q1 2023 $626 M -$37.1 M -5.6% Apr 1, 2023 10-Q 2023-05-04
Q4 2022 $709 M -$2 M -0.28% Dec 31, 2022 10-K 2024-02-27
Q3 2022 $674 M +$114 M +20.3% Oct 1, 2022 10-Q 2022-10-27
Q2 2022 $626 M +$75.3 M +13.7% Jul 2, 2022 10-Q 2022-07-28
Q1 2022 $663 M +$86.5 M +15% Apr 2, 2022 10-Q 2022-04-28
Q4 2021 $711 M +$211 M +42.1% Jan 1, 2022 10-K 2023-02-23
Q3 2021 $561 M -$29.4 M -4.98% Oct 2, 2021 10-Q/A 2022-01-31
Q2 2021 $551 M -$49.1 M -8.19% Jul 3, 2021 10-Q 2021-07-27
Q1 2021 $576 M -$152 M -20.8% Apr 3, 2021 10-Q 2021-04-28
Q4 2020 $501 M -$231 M -31.6% Jan 2, 2021 10-K 2022-02-22
Q3 2020 $590 M Sep 26, 2020 10-Q 2020-10-27
Q2 2020 $600 M Jun 27, 2020 10-Q 2020-07-31
Q1 2020 $728 M Mar 28, 2020 10-Q 2020-05-01
Q4 2019 $731 M Dec 28, 2019 10-K/A 2022-01-31
Q4 2016 $735 M -$109 M -12.9% Dec 31, 2016 10-K 2017-02-15
Q4 2015 $844 M -$160 M -15.9% Jan 2, 2016 10-K 2017-02-15
Q4 2014 $1 B Jan 3, 2015 10-K 2016-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.