Stanley Black & Decker SWK Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Stanley Black & Decker in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: Stanley Black & Decker’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Stanley Black & Decker's deferred taxes?
- Stanley Black & Decker (SWK) reported deferred taxes of -$16.1M in Q4 2025.
- How has Stanley Black & Decker's deferred taxes changed year-over-year?
- Stanley Black & Decker's deferred taxes increased by 71.7% year-over-year, from -$56.8M to -$16.1M.
- What is the long-term trend for Stanley Black & Decker's deferred taxes?
- Over 4 years (2021 to 2025), Stanley Black & Decker's deferred taxes has grown at a -36.1% compound annual growth rate (CAGR), from -$386.9M to -$64.4M.
- What does deferred taxes mean?
- The non-cash impact of timing differences between tax reporting and financial reporting.
- How do you interpret deferred taxes?
- Fluctuations often relate to changes in depreciation methods, tax credits, or shifts in the timing of revenue recognition.
- How does deferred taxes compare across companies?
- Common in large, multi-jurisdictional corporations with complex tax structures.