STANLEY BLACK & DECKER, INC. Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • Stanley Black & Decker, Inc. Income Tax Expense (Benefit) for the quarter ending June 29, 2024 was -$2.9M, a 98.9% increase year-over-year.
  • Stanley Black & Decker, Inc. Income Tax Expense (Benefit) for the twelve months ending June 29, 2024 was $162M.
  • Stanley Black & Decker, Inc. annual Income Tax Expense (Benefit) for 2023 was -$94M, a 29% increase from 2022.
  • Stanley Black & Decker, Inc. annual Income Tax Expense (Benefit) for 2022 was -$132M, a 340% decline from 2021.
  • Stanley Black & Decker, Inc. annual Income Tax Expense (Benefit) for 2021 was $55.1M, a 45% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$94M +$38.4M +29% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-27
2022 -$132M -$188M -340% Jan 2, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $55.1M +$17.1M +45% Jan 3, 2021 Jan 1, 2022 10-K 2024-02-27
2020 $38M -$88.8M -70% Dec 29, 2019 Jan 2, 2021 10-K 2023-02-23
2019 $127M -$290M -69.5% Dec 30, 2018 Dec 28, 2019 10-K 2022-02-22
2018 $416M +$115M +38.4% Dec 31, 2017 Dec 29, 2018 10-K/A 2022-01-31
2017 $301M +$39.2M +15% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-21
2016 $262M +$13.1M +5.27% Jan 3, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $249M +$21.5M +9.47% Jan 4, 2015 Jan 2, 2016 10-K 2018-02-27
2014 $227M +$159M +231% Dec 29, 2013 Jan 3, 2015 10-K 2017-02-15
2013 $68.6M -$7.2M -9.5% Dec 30, 2012 Dec 28, 2013 10-K 2016-02-19
2012 $75.8M +$23.5M +44.9% Jan 1, 2012 Dec 29, 2012 8-K 2015-10-05
2011 $52.3M +$34.3M +191% Jan 2, 2011 Dec 31, 2011 8-K 2014-10-06
2010 $18M -$37M -67.3% Jan 3, 2010 Jan 1, 2011 10-K 2013-02-20
2009 $55M 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.