Stanley Black & Decker SWK Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxLiabilitiesNet.
The official record: Stanley Black & Decker’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Stanley Black & Decker's deferred tax assets?
- Stanley Black & Decker (SWK) reported deferred tax assets of $44.2M in Q1 2026.
- How has Stanley Black & Decker's deferred tax assets changed year-over-year?
- Stanley Black & Decker's deferred tax assets decreased by 68.1% year-over-year, from $138.7M to $44.2M.
- What is the long-term trend for Stanley Black & Decker's deferred tax assets?
- Over 5 years (2020 to 2025), Stanley Black & Decker's deferred tax assets has grown at a -33.3% compound annual growth rate (CAGR), from $500.5M to $66.2M.
- What does deferred tax assets mean?
- Future tax savings the company expects to realize based on past accounting or tax events.
- How do you interpret deferred tax assets?
- An increase may reflect past losses or specific accounting treatments, while a decrease suggests the utilization of tax benefits.
- How does deferred tax assets compare across companies?
- Highly dependent on the company's specific tax jurisdiction and historical profitability patterns.