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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Stanley Black & Decker, Inc. annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Stanley Black & Decker, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$47.8 M, a 2888% decline from 2022.
  • Stanley Black & Decker, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$1.6 M, a 94.7% increase from 2021.
  • Stanley Black & Decker, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$30.2 M, a 844% decline from 2020.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$47.8 M -$46.2 M -2888% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-27
2022 -$1.6 M +$28.6 M +94.7% Jan 2, 2022 Dec 31, 2022 10-K 2024-02-27
2021 -$30.2 M -$27 M -844% Jan 3, 2021 Jan 1, 2022 10-K 2024-02-27
2020 -$3.2 M -$10.3 M -145% Dec 29, 2019 Jan 2, 2021 10-K 2023-02-23
2019 $7.1 M -$21.6 M -75.3% Dec 30, 2018 Dec 28, 2019 10-K 2022-02-22
2018 $28.7 M +$22.4 M +356% Dec 31, 2017 Dec 29, 2018 10-K/A 2022-01-31
2017 $6.3 M +$24.1 M Jan 1, 2017 Dec 30, 2017 10-K 2020-02-21
2016 -$17.8 M +$400 K +2.2% Jan 3, 2016 Dec 31, 2016 10-K 2019-02-26
2015 -$18.2 M -$32.7 M -226% Jan 4, 2015 Jan 2, 2016 10-K 2018-02-27
2014 $14.5 M +$22.7 M Dec 29, 2013 Jan 3, 2015 10-K 2017-02-15
2013 -$8.2 M -$1.1 M -15.5% Dec 30, 2012 Dec 28, 2013 10-K 2016-02-19
2012 -$7.1 M -$800 K -12.7% Jan 1, 2012 Dec 29, 2012 8-K 2015-10-05
2011 -$6.3 M -$2.9 M -85.3% Jan 2, 2011 Dec 31, 2011 8-K 2014-10-06
2010 -$3.4 M -$1.3 M -61.9% Jan 3, 2010 Jan 1, 2011 10-K 2013-02-20
2009 -$2.1 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.