Income tax expense · 2011–2025
Stanley Black & Decker income tax expense
$16.0M+$61.2M · FY2025
Stanley Black & Decker (SWK) reported $16.0M in income tax expense for fiscal 2025, +$61.2M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-01-03 | $16.0M | +$61.2M | Open → |
| FY20242024-12-28 | −$45.2M | +$48.8M | Open → |
| FY20232023-12-30 | −$94.0M | +$38.4M | Open → |
| FY20222022-12-31 | −$132M | −$188M | Open → |
| FY20212022-01-01 | $55.1M | +45.0% | Open → |
| FY20202021-01-02 | $38.0M | −70.0% | Open → |
| FY20192019-12-28 | $127M | −69.5% | Open → |
| FY20182018-12-29 | $416M | +38.4% | Open → |
| FY20172017-12-30 | $301M | +15.0% | Open → |
| FY20162016-12-31 | $262M | +5.3% | Open → |
| FY20152016-01-02 | $249M | +9.5% | Open → |
| FY20142015-01-03 | $227M | +231.0% | Open → |
| FY20132013-12-28 | $68.6M | −9.5% | Open → |
| FY20122012-12-29 | $75.8M | +44.9% | Open → |
| FY20112011-12-31 | $52.3M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth −8.1%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Stanley Black & Decker income tax expense |url=https://companiesranked.com/en/company/stanley-black-and-decker/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Stanley Black & Decker income tax expense. CompaniesRanked. https://companiesranked.com/en/company/stanley-black-and-decker/income-tax-expenseBibTeX
@misc{companiesranked-en-company-stanley-black-and-decker-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Stanley Black \& Decker income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/stanley-black-and-decker/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000093556-26-000009 · February 24, 2026
{{cite web |title=Stanley Black & Decker income tax expense — 10-K (0000093556-26-000009) |url=https://www.sec.gov/Archives/edgar/data/93556/000009355626000009/swk-20260103.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-24}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.