STANLEY BLACK & DECKER, INC. (SWK) Unrecognized Tax Benefits USD 2009 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Stanley Black & Decker, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2009 to 2023.
  • Stanley Black & Decker, Inc. Unrecognized Tax Benefits for the quarter ending December 30, 2023 was $481 M, a 4.26% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $481 M -$21.4 M -4.26% Dec 30, 2023 10-K 2024-02-27
Q4 2022 $503 M +$15 M +3.08% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $488 M +$59.4 M +13.9% Jan 1, 2022 10-K 2024-02-27
Q4 2020 $428 M +$36.3 M +9.26% Jan 2, 2021 10-K 2024-02-27
Q4 2019 $392 M +$1.1 M +0.28% Dec 28, 2019 10-K 2023-02-23
Q4 2018 $391 M +$3.1 M +0.8% Dec 29, 2018 10-K 2022-02-22
Q4 2017 $388 M +$78 M +25.2% Dec 30, 2017 10-K/A 2022-01-31
Q4 2016 $310 M +$26.7 M +9.43% Dec 31, 2016 10-K 2020-02-21
Q4 2015 $283 M +$2.3 M +0.82% Jan 2, 2016 10-K 2019-02-26
Q4 2014 $281 M +$11.3 M +4.19% Jan 3, 2015 10-K 2018-02-27
Q4 2013 $270 M +$62.3 M +30.1% Dec 28, 2013 10-K 2017-02-15
Q4 2012 $207 M -$7 M -3.27% Dec 29, 2012 10-K 2016-02-19
Q4 2011 $214 M -$58.9 M -21.6% Dec 31, 2011 8-K 2015-10-05
Q4 2010 $273 M +$243 M +801% Jan 1, 2011 8-K 2014-10-06
Q4 2009 $30.3 M Jan 2, 2010 10-K 2013-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.