from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: MASCO CORP /DE/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
MASCO CORP /DE/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $226,000,000, a 20% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

MASCO CORP /DE/ Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$226,000,000	-$57,000,000	-20%	31 Dec 2025	10-K	10 Feb 2026	2025	FY
Q4 2024	$283,000,000	-$44,000,000	-13%	31 Dec 2024	10-K	10 Feb 2026	2025	FY
Q4 2023	$327,000,000	+$78,000,000	+31%	31 Dec 2023	10-K	11 Feb 2025	2024	FY
Q4 2022	$249,000,000	-$14,000,000	-5.3%	31 Dec 2022	10-K	08 Feb 2024	2023	FY
Q4 2021	$263,000,000	-$58,000,000	-18%	31 Dec 2021	10-K	09 Feb 2023	2022	FY
Q4 2020	$321,000,000	-$12,000,000	-3.6%	31 Dec 2020	10-K	08 Feb 2022	2021	FY
Q4 2019	$333,000,000	+$24,000,000	+7.8%	31 Dec 2019	10-K	09 Feb 2021	2020	FY
Q4 2018	$309,000,000	-$22,000,000	-6.6%	31 Dec 2018	10-K	11 Feb 2020	2019	FY
Q4 2017	$331,000,000	-$147,000,000	-31%	31 Dec 2017	10-K	07 Feb 2019	2018	FY
Q4 2016	$478,000,000	-$63,000,000	-12%	31 Dec 2016	10-K	08 Feb 2018	2017	FY
Q4 2015	$541,000,000	-$194,000,000	-26%	31 Dec 2015	10-K	09 Feb 2017	2016	FY
Q4 2014	$735,000,000	-$102,000,000	-12%	31 Dec 2014	10-K	12 Feb 2016	2015	FY
Q4 2013	$837,000,000	-$153,000,000	-15%	31 Dec 2013	10-K	13 Feb 2015	2014	FY
Q4 2012	$990,000,000	+$146,000,000	+17%	31 Dec 2012	10-K	14 Feb 2014	2013	FY
Q4 2011	$844,000,000	+$154,000,000	+22%	31 Dec 2011	8-K	08 May 2013	2012	FY
Q4 2010	$690,000,000			31 Dec 2010	10-K	21 Feb 2012	2011	FY

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