Stanley Black & Decker (SWK) Deferred Taxes (2010 - 2012)

Stanley Black & Decker's Deferred Taxes history runs 3 years deep, the most recent figure standing at -$43.8 million for Q4 2012.

• Quarterly Deferred Taxes fell 172.4% year-over-year to -$43.8 million in Q4 2012, while the trailing twelve-month figure through Dec 2012 was $10.1 million (up 142.62% YoY) and the FY2026 annual result came in at -$64.4 million, up 71.65% from the prior year.
• Deferred Taxes was -$43.8 million for Q4 2012 at Stanley Black & Decker, down from -$6.6 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $60.5 million in Q4 2011 and bottomed at -$48.5 million in Q3 2011.
• A 3-year average of -$14.8 million and a median of -$35.7 million in 2010 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2011 — Deferred Taxes sank 35.85% — and 2012, when it tumbled 172.4%.
• Stanley Black & Decker's Deferred Taxes stood at -$35.7 million in 2010, then surged by 269.47% to $60.5 million in 2011, then tumbled by 172.4% to -$43.8 million in 2012.
• Business Quant data shows SWK's Deferred Taxes at -$43.8 million in Q4 2012, -$6.6 million in Q3 2012, and $60.5 million in Q4 2011.