MASCO CORP /DE/ Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Masco Corp /De/ quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Masco Corp /De/ Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $84M, a 1.21% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $84M +$1M +1.21% Dec 31, 2023 10-K 2024-02-08
Q4 2022 $83M +$2M +2.47% Dec 31, 2022 10-K 2024-02-08
Q4 2021 $81M +$7M +9.46% Dec 31, 2021 10-K 2024-02-08
Q4 2020 $74M +$11M +17.5% Dec 31, 2020 10-K 2023-02-09
Q4 2019 $63M +$5M +8.62% Dec 31, 2019 10-K 2022-02-08
Q4 2018 $58M +$4M +7.41% Dec 31, 2018 10-K 2021-02-09
Q4 2017 $54M +$8M +17.4% Dec 31, 2017 10-K 2020-02-11
Q4 2016 $46M +$3M +6.98% Dec 31, 2016 10-K 2019-02-07
Q4 2015 $43M +$4M +10.3% Dec 31, 2015 10-K 2018-02-08
Q4 2014 $39M -$7M -15.2% Dec 31, 2014 10-K 2017-02-09
Q4 2013 $46M -$22M -32.4% Dec 31, 2013 10-K 2016-02-12
Q4 2012 $68M -$13M -16% Dec 31, 2012 10-K 2015-02-13
Q4 2011 $81M +$10M +14.1% Dec 31, 2011 10-K 2014-02-14
Q4 2010 $71M Dec 31, 2010 8-K 2013-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.