Stanley Black & Decker (SWK) Deferred Taxes (2010 - 2012)
Stanley Black & Decker's (SWK) quarterly Deferred Taxes came in at -$43.8 million in Q4 2012, down 172.4% YoY from $60.5 million in Q4 2011, and down 563.64% on a QoQ basis from -$6.6 million in Q3 2012.
Stanley Black & Decker (SWK) Deferred Taxes (2010 - 2012) Analysis & Trends
Stanley Black & Decker (SWK) has 3 years of Deferred Taxes data on file, last reported at -$43.8 million in 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 fell to -$43.8 million in Q4 2012, from -$6.6 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $60.5 million in Q4 2011 to a low of -$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 slumped 35.85% — and 2012, when it plunged 172.4%.
- Tracing SWK's Deferred Taxes over 3 years: stood at -$35.7 million in 2010, then soared by 269.47% to $60.5 million in 2011, then sank by 172.4% to -$43.8 million in 2012.
- The last three Deferred Taxes figures came in at -$43.8 million (Q4 2012), -$6.6 million (Q3 2012), and $60.5 million (Q4 2011), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Snap-on | 20.33 Bn | 18.69 Bn | 635.20 Mn | 3.00 Mn |
| 2 | RBC Bearings | 15.95 Bn | 15.83 Bn | 247.80 Mn | -1.40 Mn |
| 3 | Lincoln Electric Holdings | 15.42 Bn | 15.18 Bn | 449.00 Mn | -4.04 Mn |
| 4 | Stanley Black & Decker | 14.94 Bn | 14.34 Bn | 1.31 Bn | - |
| 5 | Toro | 9.64 Bn | 9.46 Bn | 482.70 Mn | -4.50 Mn |
| 6 | Timken | 8.72 Bn | 8.32 Bn | 399.30 Mn | 800,000.00 |
| 7 | Kennametal | 2.31 Bn | 2.22 Bn | 433.56 Mn | 47.08 Mn |
| 8 | Hillman Solutions | 1.64 Bn | 1.61 Bn | 208.09 Mn | -685,000.00 |
| 9 | Eastern | 148.12 Mn | 132.98 Mn | - | - |
| 10 | Chicago Rivet & Machine | 9.70 Mn | 8.93 Mn | 563,312.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 29, 2012 | -43.80 Mn |
| Sep 29, 2012 | -6.60 Mn |
| Dec 31, 2011 | 60.50 Mn |
| Jul 2, 2011 | -48.50 Mn |
| Jul 3, 2010 | -35.70 Mn |