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Stanley Black & Decker SWK Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Stanley Black & Decker in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Stanley Black & Decker’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 3:58 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0000093556-26-000031
| Line item | July 4,2026 | January 3,2026 |
|---|---|---|
| Current liabilities held for sale | — | 44.2 |
| Total Current Liabilities | 4,429.1 | 5,245.7 |
| Long-term debt | 4,704.2 | 4,703.3 |
| Deferred taxes | 66.4 | 66.2 |
| Post-retirement benefits | 303.3 | 330.2 |
| Long-term liabilities held for sale | — | 9.4 |
| Other liabilities | 1,631.7 | 1,834.3 |
| Commitments and Contingencies (Notes P and O) |
ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Stanley Black & Decker's deferred tax assets?
- Stanley Black & Decker (SWK) reported deferred tax assets of $66.4M in Q2 2026.
- How has Stanley Black & Decker's deferred tax assets changed year-over-year?
- Stanley Black & Decker's deferred tax assets decreased by 30.3% year-over-year, from $95.2M to $66.4M.
- 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 -34.9% compound annual growth rate (CAGR), from $568M to $66.2M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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