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Stanley Black & Decker SWK Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 | Second Quarter / 2026 | Second Quarter / 2025 | Year-to-Date / 2026 | Year-to-Date / 2025 |
|---|---|---|---|---|
| Interest expense | 96.4 | 129.1 | 209.5 | 255.5 |
| $3,461.7 | $3,918.5 | $7,223.3 | $7,535.5 | |
| Earnings before income taxes | 499.0 | 26.7 | 583.8 | 154.3 |
| Income taxes | 147.7 | (75.2) | 172.9 | (38.0) |
| Net Earnings | $351.3 | $101.9 | $410.9 | $192.3 |
| Total Comprehensive Income | $331.0 | $316.0 | $361.6 | $534.8 |
| Earnings per share of common stock: | ||||
| Basic | $2.34 | $0.67 | $2.72 | $1.27 |
ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Stanley Black & Decker's income tax?
- Stanley Black & Decker (SWK) reported income tax of $147.7M in Q2 2026.
- How has Stanley Black & Decker's income tax changed year-over-year?
- Stanley Black & Decker's income tax increased by 296.4% year-over-year, from -$75.2M to $147.7M.
- 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?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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