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Masco MAS Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Masco in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Masco’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 7:03 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000062996-26-000027
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other, net | (2) | (7) | (2) | (14) |
| (30) | (33) | (55) | (66) | |
| Income before income taxes | 440 | 378 | 731 | 632 |
| Income tax expense | 107 | 95 | 170 | 150 |
| Net income | 333 | 283 | 561 | 482 |
| Less: Net income attributable to noncontrolling interest | 15 | 13 | 30 | 25 |
| Net income attributable to Masco Corporation | $318 | $270 | $531 | $456 |
| Income per common share attributable to Masco Corporation: |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Masco's income tax?
- Masco (MAS) reported income tax of $107M in Q2 2026.
- How has Masco's income tax changed year-over-year?
- Masco's income tax increased by 12.6% year-over-year, from $95M to $107M.
- 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?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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