STANLEY BLACK & DECKER, INC. Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2014 to Q4 2024

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 history and growth rate from Q4 2014 to Q4 2024.
  • Stanley Black & Decker, Inc. Deferred Income Tax Liabilities, Net for the quarter ending December 28, 2024 was $165M, a 50.4% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $165M -$168M -50.4% Dec 28, 2024 10-K 2025-02-18
Q3 2024 $208M -$257M -55.3% Sep 28, 2024 10-Q 2024-10-29
Q2 2024 $240M -$349M -59.2% Jun 29, 2024 10-Q 2024-07-30
Q1 2024 $294M -$332M -53.1% Mar 30, 2024 10-Q 2024-05-02
Q4 2023 $333M -$376M -53% Dec 30, 2023 10-K 2025-02-18
Q3 2023 $465M -$210M -31.1% Sep 30, 2023 10-Q 2023-10-30
Q2 2023 $589M -$36.8M -5.88% Jul 1, 2023 10-Q 2023-08-01
Q1 2023 $626M -$37.1M -5.6% Apr 1, 2023 10-Q 2023-05-04
Q4 2022 $709M -$2M -0.28% Dec 31, 2022 10-K 2024-02-27
Q3 2022 $674M +$114M +20.3% Oct 1, 2022 10-Q 2022-10-27
Q2 2022 $626M +$75.3M +13.7% Jul 2, 2022 10-Q 2022-07-28
Q1 2022 $663M +$86.5M +15% Apr 2, 2022 10-Q 2022-04-28
Q4 2021 $711M +$211M +42.1% Jan 1, 2022 10-K 2023-02-23
Q3 2021 $561M -$29.4M -4.98% Oct 2, 2021 10-Q/A 2022-01-31
Q2 2021 $551M -$49.1M -8.19% Jul 3, 2021 10-Q 2021-07-27
Q1 2021 $576M -$152M -20.8% Apr 3, 2021 10-Q 2021-04-28
Q4 2020 $501M -$231M -31.6% Jan 2, 2021 10-K 2022-02-22
Q3 2020 $590M Sep 26, 2020 10-Q 2020-10-27
Q2 2020 $600M Jun 27, 2020 10-Q 2020-07-31
Q1 2020 $728M Mar 28, 2020 10-Q 2020-05-01
Q4 2019 $731M Dec 28, 2019 10-K/A 2022-01-31
Q4 2016 $735M -$109M -12.9% Dec 31, 2016 10-K 2017-02-15
Q4 2015 $844M -$160M -15.9% Jan 2, 2016 10-K 2017-02-15
Q4 2014 $1B Jan 3, 2015 10-K 2016-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.