MASCO CORP /DE/ Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Masco Corp /De/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $68M, a 20.9% decline year-over-year.
  • Masco Corp /De/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $254M, a 8.96% decline year-over-year.
  • Masco Corp /De/ annual Income Tax Expense (Benefit) for 2023 was $278M, a 3.47% decline from 2022.
  • Masco Corp /De/ annual Income Tax Expense (Benefit) for 2022 was $288M, a 37.1% increase from 2021.
  • Masco Corp /De/ annual Income Tax Expense (Benefit) for 2021 was $210M, a 21.9% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $254M $68M -$18M -20.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-29
Q2 2024 $272M $94M -$2M -2.08% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $274M $60M -$4M -6.25% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
Q4 2023 $278M $32M -$1M -3.03% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-08
Q3 2023 $279M $86M +$9M +11.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 $270M $96M -$7M -6.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $277M $64M -$11M -14.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q4 2022 $288M $33M -$19M -36.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-08
Q3 2022 $307M $77M -$26M -25.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $333M $103M +$91M +758% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $242M $75M +$32M +74.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $210M $52M -$15M -22.4% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-08
Q3 2021 $225M $103M +$16M +18.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 $209M $12M -$70M -85.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $279M $43M +$10M +30.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 $269M $67M +$18M +36.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-09
Q3 2020 $251M $87M +$21M +31.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $230M $82M +$2M +2.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $228M $33M -$2M -5.71% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $230M $49M +$22M +81.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-08
Q3 2019 $208M $66M -$1M -1.49% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 $209M $80M -$8M -9.09% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $217M $35M -$4M -10.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q4 2018 $221M $27M +$30M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-09
Q3 2018 $191M $67M -$33M -33% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $224M $88M +$2M +2.33% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 $222M $39M -$23M -37.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 $245M -$3M -$70M -104% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-11
Q3 2017 $315M $100M +$19M +23.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $296M $86M -$4M -4.44% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $300M $62M +$4M +6.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-24
Q4 2016 $296M $67M -$7M -9.46% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-07
Q3 2016 $303M $81M +$4M +5.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-24
Q2 2016 $299M $90M -$12M -11.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $311M $58M +$18M +45% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-25
Q4 2015 $293M $74M +$59M +393% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-08
Q3 2015 $234M $77M +$492M Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-25
Q2 2015 -$258M $102M +$68M +200% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-26
Q1 2015 -$326M $40M +$35M +700% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-26
Q4 2014 -$361M $15M -$56M -78.9% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-09
Q3 2014 -$305M -$415M -$377M -992% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-27
Q2 2014 $72M $34M -$5M -12.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-28
Q1 2014 $77M $5M -$9M -64.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-28
Q4 2013 $86M $71M +$34M +91.9% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-12
Q3 2013 $52M -$38M -$54M -338% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-28
Q2 2013 $106M $39M +$8M +25.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-29
Q1 2013 $98M $14M +$7M +100% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $91M $37M +$132M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-13
Q3 2012 -$41M $16M +$12M +300% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-29
Q2 2012 -$53M $31M -$7M -18.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 -$46M $7M -$6M -46.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 -$40M -$95M -$283M -151% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-14
Q3 2011 $243M $4M -$27M -87.1% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $270M $38M +$34M +850% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-31
Q1 2011 $236M $13M -$5M -27.8% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q4 2010 $241M $188M Oct 1, 2010 Dec 31, 2010 8-K 2013-05-08
Q3 2010 $31M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-28
Q2 2010 $4M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-28
Q1 2010 $18M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.