Income Tax Expense (Benefit) of MASCO CORP /DE/ from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
MASCO CORP /DE/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • MASCO CORP /DE/ Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $50,000,000, a 23% decline year-over-year.
  • MASCO CORP /DE/ Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $277,000,000, a 3.5% decline year-over-year.
  • MASCO CORP /DE/ annual Income Tax Expense (Benefit) for 2025 was $277,000,000, a 3.5% decline from 2024.
  • MASCO CORP /DE/ annual Income Tax Expense (Benefit) for 2024 was $287,000,000, a 3.2% increase from 2023.
  • MASCO CORP /DE/ annual Income Tax Expense (Benefit) for 2023 was $278,000,000, a 3.5% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

MASCO CORP /DE/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $277,000,000 $50,000,000 -$15,000,000 -23% 01 Oct 2025 31 Dec 2025 10-K 10 Feb 2026 2025 FY
Q3 2025 $292,000,000 $76,000,000 +$8,000,000 +12% 01 Jul 2025 30 Sep 2025 10-Q 29 Oct 2025 2025 Q3
Q2 2025 $284,000,000 $95,000,000 +$1,000,000 +1.1% 01 Apr 2025 30 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 $283,000,000 $56,000,000 -$4,000,000 -6.7% 01 Jan 2025 31 Mar 2025 10-Q 23 Apr 2025 2025 Q1
Q4 2024 $287,000,000 $65,000,000 +$33,000,000 +103% 01 Oct 2024 31 Dec 2024 10-K 10 Feb 2026 2025 FY
Q3 2024 $254,000,000 $68,000,000 -$18,000,000 -21% 01 Jul 2024 30 Sep 2024 10-Q 29 Oct 2025 2025 Q3
Q2 2024 $272,000,000 $94,000,000 -$2,000,000 -2.1% 01 Apr 2024 30 Jun 2024 10-Q 31 Jul 2025 2025 Q2
Q1 2024 $274,000,000 $60,000,000 -$4,000,000 -6.2% 01 Jan 2024 31 Mar 2024 10-Q 23 Apr 2025 2025 Q1
Q4 2023 $278,000,000 $32,000,000 -$1,000,000 -3% 01 Oct 2023 31 Dec 2023 10-K 10 Feb 2026 2025 FY
Q3 2023 $279,000,000 $86,000,000 +$9,000,000 +12% 01 Jul 2023 30 Sep 2023 10-Q 29 Oct 2024 2024 Q3
Q2 2023 $270,000,000 $96,000,000 -$7,000,000 -6.8% 01 Apr 2023 30 Jun 2023 10-Q 25 Jul 2024 2024 Q2
Q1 2023 $277,000,000 $64,000,000 -$11,000,000 -15% 01 Jan 2023 31 Mar 2023 10-Q 24 Apr 2024 2024 Q1
Q4 2022 $288,000,000 $33,000,000 -$19,000,000 -37% 01 Oct 2022 31 Dec 2022 10-K 11 Feb 2025 2024 FY
Q3 2022 $307,000,000 $77,000,000 -$26,000,000 -25% 01 Jul 2022 30 Sep 2022 10-Q 26 Oct 2023 2023 Q3
Q2 2022 $333,000,000 $103,000,000 +$91,000,000 +758% 01 Apr 2022 30 Jun 2022 10-Q 27 Jul 2023 2023 Q2
Q1 2022 $242,000,000 $75,000,000 +$32,000,000 +74% 01 Jan 2022 31 Mar 2022 10-Q 26 Apr 2023 2023 Q1
Q4 2021 $210,000,000 $52,000,000 -$15,000,000 -22% 01 Oct 2021 31 Dec 2021 10-K 08 Feb 2024 2023 FY
Q3 2021 $225,000,000 $103,000,000 +$16,000,000 +18% 01 Jul 2021 30 Sep 2021 10-Q 26 Oct 2022 2022 Q3
Q2 2021 $209,000,000 $12,000,000 -$70,000,000 -85% 01 Apr 2021 30 Jun 2021 10-Q 28 Jul 2022 2022 Q2
Q1 2021 $279,000,000 $43,000,000 +$10,000,000 +30% 01 Jan 2021 31 Mar 2021 10-Q 27 Apr 2022 2022 Q1
Q4 2020 $269,000,000 $67,000,000 +$18,000,000 +37% 01 Oct 2020 31 Dec 2020 10-K 09 Feb 2023 2022 FY
Q3 2020 $251,000,000 $87,000,000 +$21,000,000 +32% 01 Jul 2020 30 Sep 2020 10-Q 27 Oct 2021 2021 Q3
Q2 2020 $230,000,000 $82,000,000 +$2,000,000 +2.5% 01 Apr 2020 30 Jun 2020 10-Q 29 Jul 2021 2021 Q2
Q1 2020 $228,000,000 $33,000,000 -$2,000,000 -5.7% 01 Jan 2020 31 Mar 2020 10-Q 28 Apr 2021 2021 Q1
Q4 2019 $230,000,000 $49,000,000 +$22,000,000 +81% 01 Oct 2019 31 Dec 2019 10-K 08 Feb 2022 2021 FY
Q3 2019 $208,000,000 $66,000,000 -$1,000,000 -1.5% 01 Jul 2019 30 Sep 2019 10-Q 28 Oct 2020 2020 Q3
Q2 2019 $209,000,000 $80,000,000 -$8,000,000 -9.1% 01 Apr 2019 30 Jun 2019 10-Q 30 Jul 2020 2020 Q2
Q1 2019 $217,000,000 $35,000,000 -$4,000,000 -10% 01 Jan 2019 31 Mar 2019 10-Q 29 Apr 2020 2020 Q1
Q4 2018 $221,000,000 $27,000,000 +$30,000,000 01 Oct 2018 31 Dec 2018 10-K 09 Feb 2021 2020 FY
Q3 2018 $191,000,000 $67,000,000 -$33,000,000 -33% 01 Jul 2018 30 Sep 2018 10-Q 30 Oct 2019 2019 Q3
Q2 2018 $224,000,000 $88,000,000 +$2,000,000 +2.3% 01 Apr 2018 30 Jun 2018 10-Q 25 Jul 2019 2019 Q2
Q1 2018 $222,000,000 $39,000,000 -$23,000,000 -37% 01 Jan 2018 31 Mar 2018 10-Q 25 Apr 2019 2019 Q1
Q4 2017 $245,000,000 $3,000,000 -$70,000,000 -104% 01 Oct 2017 31 Dec 2017 10-K 11 Feb 2020 2019 FY
Q3 2017 $315,000,000 $100,000,000 +$19,000,000 +23% 01 Jul 2017 30 Sep 2017 10-Q 30 Oct 2018 2018 Q3
Q2 2017 $296,000,000 $86,000,000 -$4,000,000 -4.4% 01 Apr 2017 30 Jun 2017 10-Q 31 Jul 2018 2018 Q2
Q1 2017 $300,000,000 $62,000,000 +$4,000,000 +6.9% 01 Jan 2017 31 Mar 2017 10-Q 24 Apr 2018 2018 Q1
Q4 2016 $296,000,000 $67,000,000 -$7,000,000 -9.5% 01 Oct 2016 31 Dec 2016 10-K 07 Feb 2019 2018 FY
Q3 2016 $303,000,000 $81,000,000 +$4,000,000 +5.2% 01 Jul 2016 30 Sep 2016 10-Q 24 Oct 2017 2017 Q3
Q2 2016 $299,000,000 $90,000,000 -$12,000,000 -12% 01 Apr 2016 30 Jun 2016 10-Q 27 Jul 2017 2017 Q2
Q1 2016 $311,000,000 $58,000,000 +$18,000,000 +45% 01 Jan 2016 31 Mar 2016 10-Q 25 Apr 2017 2017 Q1
Q4 2015 $293,000,000 $74,000,000 +$59,000,000 +393% 01 Oct 2015 31 Dec 2015 10-K 08 Feb 2018 2017 FY
Q3 2015 $234,000,000 $77,000,000 +$492,000,000 01 Jul 2015 30 Sep 2015 10-Q 25 Oct 2016 2016 Q3
Q2 2015 $258,000,000 $102,000,000 +$68,000,000 +200% 01 Apr 2015 30 Jun 2015 10-Q 26 Jul 2016 2016 Q2
Q1 2015 $326,000,000 $40,000,000 +$35,000,000 +700% 01 Jan 2015 31 Mar 2015 10-Q 26 Apr 2016 2016 Q1
Q4 2014 $361,000,000 $15,000,000 -$56,000,000 -79% 01 Oct 2014 31 Dec 2014 10-K 09 Feb 2017 2016 FY
Q3 2014 $305,000,000 $415,000,000 -$377,000,000 -992% 01 Jul 2014 30 Sep 2014 10-Q 27 Oct 2015 2015 Q3
Q2 2014 $72,000,000 $34,000,000 -$5,000,000 -13% 01 Apr 2014 30 Jun 2014 10-Q 28 Jul 2015 2015 Q2
Q1 2014 $77,000,000 $5,000,000 -$9,000,000 -64% 01 Jan 2014 31 Mar 2014 10-Q 28 Apr 2015 2015 Q1
Q4 2013 $86,000,000 $71,000,000 +$34,000,000 +92% 01 Oct 2013 31 Dec 2013 10-K 12 Feb 2016 2015 FY
Q3 2013 $52,000,000 $38,000,000 -$54,000,000 -338% 01 Jul 2013 30 Sep 2013 10-Q 28 Oct 2014 2014 Q3
Q2 2013 $106,000,000 $39,000,000 +$8,000,000 +26% 01 Apr 2013 30 Jun 2013 10-Q 29 Jul 2014 2014 Q2
Q1 2013 $98,000,000 $14,000,000 +$7,000,000 +100% 01 Jan 2013 31 Mar 2013 10-Q 30 Apr 2014 2014 Q1
Q4 2012 $91,000,000 $37,000,000 +$132,000,000 01 Oct 2012 31 Dec 2012 10-K 13 Feb 2015 2014 FY
Q3 2012 $41,000,000 $16,000,000 +$12,000,000 +300% 01 Jul 2012 30 Sep 2012 10-Q 29 Oct 2013 2013 Q3
Q2 2012 $53,000,000 $31,000,000 -$7,000,000 -18% 01 Apr 2012 30 Jun 2012 10-Q 31 Jul 2013 2013 Q2
Q1 2012 $46,000,000 $7,000,000 -$6,000,000 -46% 01 Jan 2012 31 Mar 2012 10-Q 02 May 2013 2013 Q1
Q4 2011 $40,000,000 $95,000,000 -$283,000,000 -151% 01 Oct 2011 31 Dec 2011 10-K 14 Feb 2014 2013 FY
Q3 2011 $243,000,000 $4,000,000 -$27,000,000 -87% 01 Jul 2011 30 Sep 2011 10-Q 31 Oct 2012 2012 Q3
Q2 2011 $270,000,000 $38,000,000 +$34,000,000 +850% 01 Apr 2011 30 Jun 2011 10-Q 31 Jul 2012 2012 Q2
Q1 2011 $236,000,000 $13,000,000 -$5,000,000 -28% 01 Jan 2011 31 Mar 2011 10-Q 02 May 2012 2012 Q1
Q4 2010 $241,000,000 $188,000,000 01 Oct 2010 31 Dec 2010 8-K 08 May 2013 2012 FY
Q3 2010 $31,000,000 01 Jul 2010 30 Sep 2010 10-Q 28 Oct 2011 2011 Q3
Q2 2010 $4,000,000 01 Apr 2010 30 Jun 2010 10-Q 28 Jul 2011 2011 Q2
Q1 2010 $18,000,000 01 Jan 2010 31 Mar 2010 10-Q 28 Apr 2011 2011 Q1

MASCO CORP /DE/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $277,000,000 -$10,000,000 -3.5% 01 Jan 2025 31 Dec 2025 10-K 10 Feb 2026 2025 FY
2024 $287,000,000 +$9,000,000 +3.2% 01 Jan 2024 31 Dec 2024 10-K 10 Feb 2026 2025 FY
2023 $278,000,000 -$10,000,000 -3.5% 01 Jan 2023 31 Dec 2023 10-K 10 Feb 2026 2025 FY
2022 $288,000,000 +$78,000,000 +37% 01 Jan 2022 31 Dec 2022 10-K 11 Feb 2025 2024 FY
2021 $210,000,000 -$59,000,000 -22% 01 Jan 2021 31 Dec 2021 10-K 08 Feb 2024 2023 FY
2020 $269,000,000 +$39,000,000 +17% 01 Jan 2020 31 Dec 2020 10-K 09 Feb 2023 2022 FY
2019 $230,000,000 +$9,000,000 +4.1% 01 Jan 2019 31 Dec 2019 10-K 08 Feb 2022 2021 FY
2018 $221,000,000 -$24,000,000 -9.8% 01 Jan 2018 31 Dec 2018 10-K 09 Feb 2021 2020 FY
2017 $245,000,000 -$51,000,000 -17% 01 Jan 2017 31 Dec 2017 10-K 11 Feb 2020 2019 FY
2016 $296,000,000 +$3,000,000 +1% 01 Jan 2016 31 Dec 2016 10-K 07 Feb 2019 2018 FY
2015 $293,000,000 +$654,000,000 01 Jan 2015 31 Dec 2015 10-K 08 Feb 2018 2017 FY
2014 $361,000,000 -$447,000,000 -520% 01 Jan 2014 31 Dec 2014 10-K 09 Feb 2017 2016 FY
2013 $86,000,000 -$5,000,000 -5.5% 01 Jan 2013 31 Dec 2013 10-K 12 Feb 2016 2015 FY
2012 $91,000,000 +$131,000,000 01 Jan 2012 31 Dec 2012 10-K 13 Feb 2015 2014 FY
2011 $40,000,000 -$281,000,000 -117% 01 Jan 2011 31 Dec 2011 10-K 14 Feb 2014 2013 FY
2010 $241,000,000 01 Jan 2010 31 Dec 2010 8-K 08 May 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.