Annual Current State and Local Tax Expense (Benefit) in USD from 2010 to 2024

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/quarterly Current State and Local Tax Expense (Benefit) history and growth rate from 2010 to 2024.
Masco Corp /De/ Current State and Local Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$29M.
Masco Corp /De/ annual Current State and Local Tax Expense (Benefit) for 2024 was $26M, a 44.7% decline from 2023.
Masco Corp /De/ annual Current State and Local Tax Expense (Benefit) for 2023 was $47M, a 62.1% increase from 2022.
Masco Corp /De/ annual Current State and Local Tax Expense (Benefit) for 2022 was $29M, a 27.5% decline from 2021.

Current State and Local Tax Expense (Benefit), Annual (USD)

Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
2024	$26M	-$21M	-44.7%	Jan 1, 2024	Dec 31, 2024	10-K	2025-02-11
2023	$47M	+$18M	+62.1%	Jan 1, 2023	Dec 31, 2023	10-K	2025-02-11
2022	$29M	-$11M	-27.5%	Jan 1, 2022	Dec 31, 2022	10-K	2025-02-11
2021	$40M	+$7M	+21.2%	Jan 1, 2021	Dec 31, 2021	10-K	2024-02-08
2020	$33M	-$13M	-28.3%	Jan 1, 2020	Dec 31, 2020	10-K	2023-02-09
2019	$46M	+$17M	+58.6%	Jan 1, 2019	Dec 31, 2019	10-K	2022-02-08
2018	$29M	+$7M	+31.8%	Jan 1, 2018	Dec 31, 2018	10-K	2021-02-09
2017	$22M	-$2M	-8.33%	Jan 1, 2017	Dec 31, 2017	10-K	2020-02-11
2016	$24M	-$3M	-11.1%	Jan 1, 2016	Dec 31, 2016	10-K	2019-02-07
2015	$27M	+$26M	+2600%	Jan 1, 2015	Dec 31, 2015	10-K	2018-02-08
2014	$1M	-$1M	-50%	Jan 1, 2014	Dec 31, 2014	10-K	2017-02-09
2013	$2M	+$4M		Jan 1, 2013	Dec 31, 2013	10-K	2016-02-12
2012	-$2M	-$1M	-100%	Jan 1, 2012	Dec 31, 2012	10-K	2015-02-13
2011	-$1M	-$23M	-105%	Jan 1, 2011	Dec 31, 2011	10-K	2014-02-14
2010	$22M			Jan 1, 2010	Dec 31, 2010	8-K	2013-05-08

* An asterisk sign (*) next to the value indicates that the value is likely invalid.