Masco MAS Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Masco in its filing.
Tagged under the XBRL concept mas:DeferredIncomeTaxNoncashExpenseBenefit.
The official record: Masco’s 10-K, filed February 10, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Masco's deferred taxes?
- Masco (MAS) reported deferred taxes of $16M in Q4 2025.
- How has Masco's deferred taxes changed year-over-year?
- Masco's deferred taxes increased by 128.6% year-over-year, from $7M to $16M.
- What is the long-term trend for Masco's deferred taxes?
- Over 4 years (2021 to 2025), Masco's deferred taxes has grown at a -1.5% compound annual growth rate (CAGR), from -$68M to $64M.
- What does deferred taxes mean?
- The non-cash impact of timing differences between accounting profit and taxable profit.
- How do you interpret deferred taxes?
- A positive adjustment indicates that cash taxes paid were lower than the tax expense reported on the income statement, while a negative adjustment indicates the opposite.
- How does deferred taxes compare across companies?
- Varies based on tax jurisdiction and capital expenditure cycles; standard across all large-cap corporations.