Deferred Income Tax Liabilities, Net of STANLEY BLACK & DECKER, INC. from 03 Jan 2015 to 27 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
STANLEY BLACK & DECKER, INC. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 03 Jan 2015 to 27 Sep 2025.
  • STANLEY BLACK & DECKER, INC. Deferred Income Tax Liabilities, Net for the quarter ending 27 Sep 2025 was $49,300,000, a 76% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

STANLEY BLACK & DECKER, INC. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $49,300,000 -$158,600,000 -76% 27 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $95,200,000 -$145,000,000 -60% 28 Jun 2025 10-Q 29 Jul 2025 2025 Q2
Q1 2025 $138,700,000 -$154,800,000 -53% 29 Mar 2025 10-Q 30 Apr 2025 2025 Q1
Q4 2024 $165,300,000 -$167,900,000 -50% 28 Dec 2024 10-Q 04 Nov 2025 2025 Q3
Q3 2024 $207,900,000 -$256,900,000 -55% 28 Sep 2024 10-Q 29 Oct 2024 2024 Q3
Q2 2024 $240,200,000 -$348,900,000 -59% 29 Jun 2024 10-Q 30 Jul 2024 2024 Q2
Q1 2024 $293,500,000 -$332,200,000 -53% 30 Mar 2024 10-Q 02 May 2024 2024 Q1
Q4 2023 $333,200,000 -$376,000,000 -53% 30 Dec 2023 10-K 18 Feb 2025 2024 FY
Q3 2023 $464,800,000 -$209,500,000 -31% 30 Sep 2023 10-Q 30 Oct 2023 2023 Q3
Q2 2023 $589,100,000 -$36,800,000 -5.9% 01 Jul 2023 10-Q 01 Aug 2023 2023 Q2
Q1 2023 $625,700,000 -$37,100,000 -5.6% 01 Apr 2023 10-Q 04 May 2023 2023 Q1
Q4 2022 $709,200,000 -$2,000,000 -0.28% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q3 2022 $674,300,000 +$113,600,000 +20% 01 Oct 2022 10-Q 27 Oct 2022 2022 Q3
Q2 2022 $625,900,000 +$75,300,000 +14% 02 Jul 2022 10-Q 28 Jul 2022 2022 Q2
Q1 2022 $662,800,000 +$86,500,000 +15% 02 Apr 2022 10-Q 28 Apr 2022 2022 Q1
Q4 2021 $711,200,000 +$210,700,000 +42% 01 Jan 2022 10-K 23 Feb 2023 2022 FY
Q3 2021 $560,700,000 -$29,400,000 -5% 02 Oct 2021 10-Q/A 31 Jan 2022 2021 Q3
Q2 2021 $550,600,000 -$49,100,000 -8.2% 03 Jul 2021 10-Q 27 Jul 2021 2021 Q2
Q1 2021 $576,300,000 -$151,600,000 -21% 03 Apr 2021 10-Q 28 Apr 2021 2021 Q1
Q4 2020 $500,500,000 -$230,700,000 -32% 02 Jan 2021 10-K 22 Feb 2022 2021 FY
Q3 2020 $590,100,000 26 Sep 2020 10-Q 27 Oct 2020 2020 Q3
Q2 2020 $599,700,000 27 Jun 2020 10-Q 31 Jul 2020 2020 Q2
Q1 2020 $727,900,000 28 Mar 2020 10-Q 01 May 2020 2020 Q1
Q4 2019 $731,200,000 28 Dec 2019 10-K/A 31 Jan 2022 2020 FY
Q4 2016 $735,400,000 -$109,000,000 -13% 31 Dec 2016 10-K 15 Feb 2017 2016 FY
Q4 2015 $844,400,000 -$160,200,000 -16% 02 Jan 2016 10-K 15 Feb 2017 2016 FY
Q4 2014 $1,004,600,000 03 Jan 2015 10-K 19 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.