Current State and Local Tax Expense (Benefit) of MASCO CORP /DE/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
MASCO CORP /DE/ annual and quarterly Current State and Local Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • MASCO CORP /DE/ Current State and Local Tax Expense (Benefit) for the quarter ending 31 Dec 2023 was $29,000,000.
  • MASCO CORP /DE/ annual Current State and Local Tax Expense (Benefit) for 2025 was $17,000,000, a 35% decline from 2024.
  • MASCO CORP /DE/ annual Current State and Local Tax Expense (Benefit) for 2024 was $26,000,000, a 45% decline from 2023.
  • MASCO CORP /DE/ annual Current State and Local Tax Expense (Benefit) for 2023 was $47,000,000, a 62% increase from 2022.
Source SEC data
View on sec.gov
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Change (%)
Current State and Local Tax Expense (Benefit), Quarterly (USD)

MASCO CORP /DE/ Annual Current State and Local Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $17,000,000 -$9,000,000 -35% 01 Jan 2025 31 Dec 2025 10-K 10 Feb 2026 2025 FY
2024 $26,000,000 -$21,000,000 -45% 01 Jan 2024 31 Dec 2024 10-K 10 Feb 2026 2025 FY
2023 $47,000,000 +$18,000,000 +62% 01 Jan 2023 31 Dec 2023 10-K 10 Feb 2026 2025 FY
2022 $29,000,000 -$11,000,000 -28% 01 Jan 2022 31 Dec 2022 10-K 11 Feb 2025 2024 FY
2021 $40,000,000 +$7,000,000 +21% 01 Jan 2021 31 Dec 2021 10-K 08 Feb 2024 2023 FY
2020 $33,000,000 -$13,000,000 -28% 01 Jan 2020 31 Dec 2020 10-K 09 Feb 2023 2022 FY
2019 $46,000,000 +$17,000,000 +59% 01 Jan 2019 31 Dec 2019 10-K 08 Feb 2022 2021 FY
2018 $29,000,000 +$7,000,000 +32% 01 Jan 2018 31 Dec 2018 10-K 09 Feb 2021 2020 FY
2017 $22,000,000 -$2,000,000 -8.3% 01 Jan 2017 31 Dec 2017 10-K 11 Feb 2020 2019 FY
2016 $24,000,000 -$3,000,000 -11% 01 Jan 2016 31 Dec 2016 10-K 07 Feb 2019 2018 FY
2015 $27,000,000 +$26,000,000 +2600% 01 Jan 2015 31 Dec 2015 10-K 08 Feb 2018 2017 FY
2014 $1,000,000 -$1,000,000 -50% 01 Jan 2014 31 Dec 2014 10-K 09 Feb 2017 2016 FY
2013 $2,000,000 +$4,000,000 01 Jan 2013 31 Dec 2013 10-K 12 Feb 2016 2015 FY
2012 $2,000,000 -$1,000,000 -100% 01 Jan 2012 31 Dec 2012 10-K 13 Feb 2015 2014 FY
2011 $1,000,000 -$23,000,000 -105% 01 Jan 2011 31 Dec 2011 10-K 14 Feb 2014 2013 FY
2010 $22,000,000 01 Jan 2010 31 Dec 2010 8-K 08 May 2013 2012 FY

MASCO CORP /DE/ Quarterly Current State and Local Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $29,000,000 01 Oct 2023 31 Dec 2023 10-K 10 Feb 2026 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.