Deferred Tax Assets, Net of Valuation Allowance of MASCO CORP /DE/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
MASCO CORP /DE/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • MASCO CORP /DE/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $199,000,000, a 22% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

MASCO CORP /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $199,000,000 -$57,000,000 -22% 31 Dec 2025 10-K 10 Feb 2026 2025 FY
Q4 2024 $256,000,000 -$38,000,000 -13% 31 Dec 2024 10-K 10 Feb 2026 2025 FY
Q4 2023 $294,000,000 +$60,000,000 +26% 31 Dec 2023 10-K 11 Feb 2025 2024 FY
Q4 2022 $234,000,000 -$12,000,000 -4.9% 31 Dec 2022 10-K 08 Feb 2024 2023 FY
Q4 2021 $246,000,000 -$40,000,000 -14% 31 Dec 2021 10-K 09 Feb 2023 2022 FY
Q4 2020 $286,000,000 -$9,000,000 -3.1% 31 Dec 2020 10-K 08 Feb 2022 2021 FY
Q4 2019 $295,000,000 +$29,000,000 +11% 31 Dec 2019 10-K 09 Feb 2021 2020 FY
Q4 2018 $266,000,000 -$18,000,000 -6.3% 31 Dec 2018 10-K 11 Feb 2020 2019 FY
Q4 2017 $284,000,000 -$149,000,000 -34% 31 Dec 2017 10-K 07 Feb 2019 2018 FY
Q4 2016 $433,000,000 -$59,000,000 -12% 31 Dec 2016 10-K 08 Feb 2018 2017 FY
Q4 2015 $492,000,000 -$177,000,000 -26% 31 Dec 2015 10-K 09 Feb 2017 2016 FY
Q4 2014 $669,000,000 +$494,000,000 +282% 31 Dec 2014 10-K 12 Feb 2016 2015 FY
Q4 2013 $175,000,000 -$28,000,000 -14% 31 Dec 2013 10-K 13 Feb 2015 2014 FY
Q4 2012 $203,000,000 +$47,000,000 +30% 31 Dec 2012 10-K 14 Feb 2014 2013 FY
Q4 2011 $156,000,000 -$72,000,000 -32% 31 Dec 2011 8-K 08 May 2013 2012 FY
Q4 2010 $228,000,000 31 Dec 2010 10-K 21 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.