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Stanley Black & Decker SWK Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Goodwill | 7,265.6 | 7,287.9 |
| Intangibles, net | 3,023.8 | 3,086.9 |
| Long-term assets held for sale | — | 1,273.9 |
| Other assets | 1,752.9 | 1,784.2 |
| Total Assets | $20,093.5 | $21,243.7 |
| LIABILITIES AND SHAREOWNERS' EQUITY | ||
| Current Liabilities | ||
| Short-term borrowings | — | $605.6 |
ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Stanley Black & Decker's deferred tax assets and other non-current assets?
- Stanley Black & Decker (SWK) reported deferred tax assets and other non-current assets of $1.75B in Q2 2026.
- How has Stanley Black & Decker's deferred tax assets and other non-current assets changed year-over-year?
- Stanley Black & Decker's deferred tax assets and other non-current assets decreased by 5.4% year-over-year, from $1.85B to $1.75B.
- What is the long-term trend for Stanley Black & Decker's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Stanley Black & Decker's deferred tax assets and other non-current assets has grown at a 5.2% compound annual growth rate (CAGR), from $1.38B to $1.78B.
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