Stanley Black & Decker SWK Other Geographical — Operating loss carryforwards

Similar metrics at other companies

PINSOther Foreign — Net operating loss carryforwards

$7.3M-28.4%

ROIVOther Jurisdictions — Operating Loss Carryforwards

$67.7M—

ROIVTax Authority In Other Jurisdictions — Operating Loss Carryforwards

$98.4M—

SUNForeign — Operating Loss Carryforwards

$425M—

TTMIHK — Operating Loss Carryforwards

$22.8M-3.3%

IOTOther states — Operating loss carryforwards

$2.65B+19.1%

Questions, answered.

What is Stanley Black & Decker's other geographical — operating loss carryforwards?

Stanley Black & Decker (SWK) reported other geographical — operating loss carryforwards of $184.4M in Q4 2025.

What does other geographical — operating loss carryforwards mean?

The total amount of past operating losses in specific international regions that can be used to reduce future tax payments in those same areas.

How do you interpret other geographical — operating loss carryforwards?

An increase suggests the accumulation of tax-deductible losses, potentially signaling past operational challenges in those regions, while a decrease indicates either the utilization of these assets against taxable profits or a valuation allowance adjustment.

How does other geographical — operating loss carryforwards compare across companies?

Peers with global footprints often report similar deferred tax assets related to net operating loss carryforwards, though the specific regional categorization varies based on individual organizational structures.