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Masco MAS Income Tax

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Other financials

Income statement

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Revenue$1.9B+6.5%
Gross profit$686.0M+6.5%
Operating income$316.0M+10.5%
Net income$213.0M+14.5%
EPS (diluted)$1.05+20.7%

Balance sheet

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Cash & equivalents$388.0M+2.9%
Total debt$3.2B0.0%
Total equity-$242.0M+4.7%
Total assets$5.2B+2.5%

Cash flow

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Operating cash flow-$79.0M+50.0%
CapEx$34.0M+6.3%
Free cash flow-$113.0M+40.5%

Valuation

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Market cap$15.01B-16.6%
Enterprise value$17.79B-14.0%
P/E17.9×-4.8×
P/S-0.4×

Profitability

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Gross margin35.4%-0.8pp
Operating margin16.6%-0.6pp
Net margin10.9%+0.6pp
FCF margin12.3%+1.3pp

Returns & leverage

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Return on equity-337.5%
Debt / equity15.4×
Current ratio1.8×0.0×

Where this comes from

Reported directly by Masco in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Masco’s 10-Q, filed April 22, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Masco's income tax?
Masco (MAS) reported income tax of $63M in Q1 2026.
How has Masco's income tax changed year-over-year?
Masco's income tax increased by 12.5% year-over-year, from $56M to $63M.
What is the long-term trend for Masco's income tax?
Over 4 years (2021 to 2025), Masco's income tax has grown at a 7.3% compound annual growth rate (CAGR), from $210M to $278M.
What does income tax mean?
The total amount of tax a company owes on its earnings for a specific period.
How do you interpret income tax?
Significant fluctuations may indicate changes in tax laws, tax planning strategies, or shifts in geographic profit distribution.
How does income tax compare across companies?
Varies based on the company's global footprint and effective tax rate management compared to peers.