STANLEY BLACK & DECKER, INC. (SWK) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Stanley Black & Decker, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Stanley Black & Decker, Inc. Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was $28.8 M, a 21.5% increase year-over-year.
  • Stanley Black & Decker, Inc. Income Tax Expense (Benefit) for the twelve months ending March 30, 2024 was -$88.9 M, a 32.4% increase year-over-year.
  • Stanley Black & Decker, Inc. annual Income Tax Expense (Benefit) for 2023 was -$94 M, a 29% increase from 2022.
  • Stanley Black & Decker, Inc. annual Income Tax Expense (Benefit) for 2022 was -$132 M, a 340% decline from 2021.
  • Stanley Black & Decker, Inc. annual Income Tax Expense (Benefit) for 2021 was $55.1 M, a 45% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$88.9 M $28.8 M +$5.1 M +21.5% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-02
Q4 2023 -$94 M $197 M +$249 M Oct 1, 2023 Dec 30, 2023 10-K 2024-02-27
Q3 2023 -$343 M -$61.7 M -$20.8 M -50.9% Jul 2, 2023 Sep 30, 2023 10-Q 2023-10-30
Q2 2023 -$322 M -$253 M -$191 M -303% Apr 2, 2023 Jul 1, 2023 10-Q 2023-08-01
Q1 2023 -$132 M $23.7 M +$800 K +3.49% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-02
Q4 2022 -$132 M -$51.6 M +$75.6 M +59.4% Oct 2, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 -$208 M -$40.9 M -$40.4 M -8080% Jul 3, 2022 Oct 1, 2022 10-Q 2023-10-30
Q2 2022 -$168 M -$62.8 M -$130 M -193% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-01
Q1 2022 -$37.5 M $22.9 M -$92.6 M -80.2% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-04
Q4 2021 $55.1 M -$127 M -$191 M -299% Oct 3, 2021 Jan 1, 2022 10-K 2024-02-27
Q3 2021 $246 M -$500 K -$78.9 M -101% Jul 4, 2021 Oct 2, 2021 10-Q 2022-10-27
Q2 2021 $325 M $67.3 M +$185 M Apr 4, 2021 Jul 3, 2021 10-Q 2022-07-28
Q1 2021 $141 M $116 M +$103 M +795% Jan 3, 2021 Apr 3, 2021 10-Q 2022-04-28
Q4 2020 $38 M $64 M +$72.7 M Sep 27, 2020 Jan 2, 2021 10-K 2023-02-23
Q3 2020 -$34.7 M $78.4 M +$19.2 M +32.4% Jun 28, 2020 Sep 26, 2020 10-Q/A 2022-01-31
Q2 2020 -$53.9 M -$117 M -$169 M -327% Mar 29, 2020 Jun 27, 2020 10-Q 2021-07-27
Q1 2020 $115 M $12.9 M -$11.8 M -47.8% Dec 29, 2019 Mar 28, 2020 10-Q 2021-04-28
Q4 2019 $127 M -$8.7 M -$286 M -103% Sep 29, 2019 Dec 28, 2019 10-K 2022-02-22
Q3 2019 $413 M $59.2 M +$2.6 M +4.59% Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-27
Q2 2019 $410 M $51.6 M +$50.6 M +5060% Mar 31, 2019 Jun 29, 2019 10-Q 2020-07-31
Q1 2019 $359 M $24.7 M -$57 M -69.8% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-01
Q4 2018 $416 M $277 M +$216 M +357% Sep 30, 2018 Dec 29, 2018 10-K/A 2022-01-31
Q3 2018 $200 M $56.6 M -$23.3 M -29.2% Jul 1, 2018 Sep 29, 2018 10-Q 2019-10-25
Q2 2018 $223 M $1 M -$79.7 M -98.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-23
Q1 2018 $303 M $81.7 M +$2 M +2.51% Dec 31, 2017 Mar 31, 2018 10-Q 2019-04-26
Q4 2017 $301 M $60.6 M +$33.6 M +124% Oct 1, 2017 Dec 30, 2017 10-K 2020-02-21
Q3 2017 $267 M $79.9 M +$1.2 M +1.53% Jul 2, 2017 Sep 30, 2017 10-Q 2018-10-26
Q2 2017 $266 M $80.7 M -$9.8 M -10.8% Apr 2, 2017 Jul 1, 2017 10-Q 2018-07-20
Q1 2017 $276 M $79.7 M +$14.2 M +21.7% Jan 1, 2017 Apr 1, 2017 10-Q 2018-04-23
Q4 2016 $262 M $27 M -$12.1 M -30.9% Oct 2, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $274 M $78.7 M +$3 M +3.96% Jul 3, 2016 Oct 1, 2016 10-Q 2017-10-25
Q2 2016 $271 M $90.5 M +$12 M +15.3% Apr 3, 2016 Jul 2, 2016 10-Q 2017-07-25
Q1 2016 $259 M $65.5 M +$10.2 M +18.4% Jan 3, 2016 Apr 2, 2016 10-Q 2017-04-25
Q4 2015 $249 M $39.1 M -$7.6 M -16.3% Oct 4, 2015 Jan 2, 2016 10-K 2018-02-27
Q3 2015 $256 M $75.7 M +$17.4 M +29.8% Jul 5, 2015 Oct 3, 2015 10-Q 2016-10-28
Q2 2015 $239 M $78.5 M +$4.4 M +5.94% Apr 5, 2015 Jul 4, 2015 10-Q 2016-07-25
Q1 2015 $234 M $55.3 M +$7.3 M +15.2% Jan 4, 2015 Apr 4, 2015 10-Q 2016-04-22
Q4 2014 $227 M $46.7 M +$58.6 M Sep 28, 2014 Jan 3, 2015 10-K 2017-02-15
Q3 2014 $169 M $58.3 M +$41 M +237% Jun 29, 2014 Sep 27, 2014 10-Q 2015-10-27
Q2 2014 $128 M $74.1 M +$19.7 M +36.2% Mar 30, 2014 Jun 28, 2014 10-Q 2015-07-31
Q1 2014 $108 M $48 M +$39.2 M +445% Dec 29, 2013 Mar 29, 2014 10-Q 2015-04-29
Q4 2013 $68.6 M -$11.9 M -$6.4 M -116% Sep 29, 2013 Dec 28, 2013 10-K 2016-02-19
Q3 2013 $75 M $17.3 M +$4.4 M +34.1% Jun 30, 2013 Sep 28, 2013 10-Q 2014-10-23
Q2 2013 $70.6 M $54.4 M +$15.8 M +40.9% Mar 31, 2013 Jun 29, 2013 10-Q 2014-07-31
Q1 2013 $54.8 M $8.8 M -$21 M -70.5% Dec 30, 2012 Mar 30, 2013 10-Q 2014-04-25
Q4 2012 $75.8 M -$5.5 M +$28.1 M +83.6% Sep 30, 2012 Dec 29, 2012 8-K 2015-10-05
Q3 2012 $47.7 M $12.9 M -$22.2 M -63.2% Jul 1, 2012 Sep 29, 2012 10-Q 2013-10-28
Q2 2012 $69.9 M $38.6 M +$10.9 M +39.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $59 M $29.8 M +$6.7 M +29% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-26
Q4 2011 $52.3 M -$33.6 M -$42.3 M -486% Oct 2, 2011 Dec 31, 2011 8-K 2014-10-06
Q3 2011 $94.6 M $35.1 M -$9.7 M -21.7% Jul 3, 2011 Oct 1, 2011 10-Q 2012-10-29
Q2 2011 $104 M $27.7 M +$64.7 M Apr 3, 2011 Jul 2, 2011 10-Q 2012-07-30
Q1 2011 $39.6 M $23.1 M +$21.6 M +1440% Jan 2, 2011 Apr 2, 2011 10-Q 2011-05-12
Q4 2010 $18 M $8.7 M Oct 3, 2010 Jan 1, 2011 10-K 2013-02-20
Q3 2010 $44.8 M Jul 4, 2010 Oct 2, 2010 10-Q 2011-11-07
Q2 2010 -$37 M Apr 4, 2010 Jul 3, 2010 10-Q 2011-07-27
Q1 2010 $1.5 M Jan 3, 2010 Apr 3, 2010 10-Q 2011-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.