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Income Tax at other companies

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Lowe's CompaniesLOW
$527M+2.1%
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Snap-onSNA
$69.7M+1.5%
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Home DepotHD
$1.09B-1.9%
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DoverDOV
$60.15M+7.1%
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FastenalFAST
$108.6M+15.0%
Timken logo
TimkenTKR
$37M+37.5%

Other financials

Income statement

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Revenue$3.8B+2.7%
Gross profit$1.2B+3.3%
Net income$59.6M-34.1%
EPS (diluted)$0.39-35.0%

Balance sheet

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Cash & equivalents$344.4M-1.2%
Total debt$6.9B+8.6%
Total equity$9.0B+1.5%
Total assets$21.6B-4.0%

Cash flow

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Operating cash flow-$388.8M+7.4%
CapEx$58.5M-10.0%
Free cash flow-$447.3M+7.8%

Valuation

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Market cap$13.49B+27.0%
Enterprise value$20.05B+20.1%
P/E36.3×+7.3×
P/S0.9×+0.2×

Profitability

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Gross margin30.4%+0.7pp
Net margin2.4%0.0pp
FCF margin4.8%-0.3pp

Returns & leverage

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Return on equity4.2%0.0pp
Debt / equity0.8×+0.1×
Current ratio1.1×0.0×

Where this comes from

Reported directly by Stanley Black & Decker in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 income tax?
Stanley Black & Decker (SWK) reported income tax of $25.2M in Q1 2026.
How has Stanley Black & Decker's income tax changed year-over-year?
Stanley Black & Decker's income tax decreased by 32.3% year-over-year, from $37.2M to $25.2M.
What is the long-term trend for Stanley Black & Decker's income tax?
Over 2 years (2022 to 2025), Stanley Black & Decker's income tax has grown at a -65.2% compound annual growth rate (CAGR), from -$132.4M to $16M.
What does income tax mean?
The total tax cost incurred by the company on its earnings.
How do you interpret income tax?
Changes often reflect fluctuations in pre-tax earnings or shifts in the effective tax rate due to jurisdictional changes or tax planning.
How does income tax compare across companies?
Varies significantly based on global footprint and local tax regulations; compared via effective tax rate.