Deferred Income Tax Assets, Net of Snap-on Inc from 31 Dec 2017 to 03 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Snap-on Inc quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2017 to 03 Jan 2026.
  • Snap-on Inc Deferred Income Tax Assets, Net for the quarter ending 03 Jan 2026 was $72,500,000, a 7.1% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Snap-on Inc Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $72,500,000 -$5,500,000 -7.1% 03 Jan 2026 10-K 12 Feb 2026 2025 FY
Q3 2025 $73,500,000 -$6,200,000 -7.8% 27 Sep 2025 10-Q 16 Oct 2025 2025 Q3
Q2 2025 $78,500,000 -$400,000 -0.51% 28 Jun 2025 10-Q 17 Jul 2025 2025 Q2
Q1 2025 $78,300,000 -$100,000 -0.13% 29 Mar 2025 10-Q 17 Apr 2025 2025 Q1
Q4 2024 $78,000,000 +$2,000,000 +2.6% 28 Dec 2024 10-K 12 Feb 2026 2025 FY
Q3 2024 $79,700,000 +$4,100,000 +5.4% 28 Sep 2024 10-Q 17 Oct 2024 2024 Q3
Q2 2024 $78,900,000 +$3,500,000 +4.6% 29 Jun 2024 10-Q 18 Jul 2024 2024 Q2
Q1 2024 $78,400,000 +$5,300,000 +7.2% 30 Mar 2024 10-Q 18 Apr 2024 2024 Q1
Q4 2023 $76,000,000 +$6,000,000 +8.6% 30 Dec 2023 10-K 13 Feb 2025 2024 FY
Q3 2023 $75,600,000 +$9,300,000 +14% 30 Sep 2023 10-Q 19 Oct 2023 2023 Q3
Q2 2023 $75,400,000 +$7,900,000 +12% 01 Jul 2023 10-Q 20 Jul 2023 2023 Q2
Q1 2023 $73,100,000 +$3,800,000 +5.5% 01 Apr 2023 10-Q 20 Apr 2023 2023 Q1
Q4 2022 $70,000,000 +$20,500,000 +41% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q3 2022 $66,300,000 +$17,200,000 +35% 01 Oct 2022 10-Q 20 Oct 2022 2022 Q3
Q2 2022 $67,500,000 +$15,400,000 +30% 02 Jul 2022 10-Q 21 Jul 2022 2022 Q2
Q1 2022 $69,300,000 +$19,500,000 +39% 02 Apr 2022 10-Q 21 Apr 2022 2022 Q1
Q4 2021 $49,500,000 -$800,000 -1.6% 01 Jan 2022 10-K 09 Feb 2023 2022 FY
Q3 2021 $49,100,000 +$1,800,000 +3.8% 02 Oct 2021 10-Q 21 Oct 2021 2021 Q3
Q2 2021 $52,100,000 +$5,000,000 +11% 03 Jul 2021 10-Q 22 Jul 2021 2021 Q2
Q1 2021 $49,800,000 -$3,500,000 -6.6% 03 Apr 2021 10-Q 22 Apr 2021 2021 Q1
Q4 2020 $50,300,000 -$4,000,000 -7.4% 02 Jan 2021 10-K 11 Feb 2022 2021 FY
Q3 2020 $47,300,000 -$7,100,000 -13% 26 Sep 2020 10-Q 22 Oct 2020 2020 Q3
Q2 2020 $47,100,000 -$6,800,000 -13% 27 Jun 2020 10-Q 31 Jul 2020 2020 Q2
Q1 2020 $53,300,000 -$18,000,000 -25% 28 Mar 2020 10-Q 21 Apr 2020 2020 Q1
Q4 2019 $54,300,000 -$10,400,000 -16% 29 Dec 2019 10-Q 21 Apr 2020 2020 Q1
Q3 2019 $54,400,000 +$2,400,000 +4.6% 28 Sep 2019 10-Q 17 Oct 2019 2019 Q3
Q2 2019 $53,900,000 29 Jun 2019 10-Q 18 Jul 2019 2019 Q2
Q1 2019 $71,300,000 30 Mar 2019 10-Q 18 Apr 2019 2019 Q1
Q4 2018 $64,700,000 +$12,100,000 +23% 29 Dec 2018 10-K 13 Feb 2020 2019 FY
Q3 2018 $52,000,000 29 Sep 2018 10-Q 18 Oct 2018 2018 Q3
Q4 2017 $52,600,000 31 Dec 2017 10-K 14 Feb 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.