from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: MASCO CORP /DE/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
MASCO CORP /DE/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $27,000,000, unchanged year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$27,000,000	$0	0%	31 Dec 2025	10-K	10 Feb 2026	2025	FY
Q4 2024	$27,000,000	-$6,000,000	-18%	31 Dec 2024	10-K	10 Feb 2026	2025	FY
Q4 2023	$33,000,000	+$18,000,000	+120%	31 Dec 2023	10-K	11 Feb 2025	2024	FY
Q4 2022	$15,000,000	-$2,000,000	-12%	31 Dec 2022	10-K	08 Feb 2024	2023	FY
Q4 2021	$17,000,000	-$18,000,000	-51%	31 Dec 2021	10-K	09 Feb 2023	2022	FY
Q4 2020	$35,000,000	-$3,000,000	-7.9%	31 Dec 2020	10-K	08 Feb 2022	2021	FY
Q4 2019	$38,000,000	-$5,000,000	-12%	31 Dec 2019	10-K	09 Feb 2021	2020	FY
Q4 2018	$43,000,000	-$4,000,000	-8.5%	31 Dec 2018	10-K	11 Feb 2020	2019	FY
Q4 2017	$47,000,000	+$2,000,000	+4.4%	31 Dec 2017	10-K	07 Feb 2019	2018	FY
Q4 2016	$45,000,000	-$4,000,000	-8.2%	31 Dec 2016	10-K	08 Feb 2018	2017	FY
Q4 2015	$49,000,000	-$17,000,000	-26%	31 Dec 2015	10-K	09 Feb 2017	2016	FY
Q4 2014	$66,000,000	-$596,000,000	-90%	31 Dec 2014	10-K	12 Feb 2016	2015	FY
Q4 2013	$662,000,000	-$125,000,000	-16%	31 Dec 2013	10-K	13 Feb 2015	2014	FY
Q4 2012	$787,000,000	+$99,000,000	+14%	31 Dec 2012	10-K	14 Feb 2014	2013	FY
Q4 2011	$688,000,000	+$1,150,000,000		31 Dec 2011	8-K	08 May 2013	2012	FY
Q4 2010	$462,000,000			31 Dec 2010	10-K	21 Feb 2012	2011	FY

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