What is MasterBrand's deferred taxes?

MasterBrand (MBC) reported deferred taxes of $3.2M in Q4 2025.

How has MasterBrand's deferred taxes changed year-over-year?

MasterBrand's deferred taxes increased by 178.3% year-over-year, from $1.15M to $3.2M.

What is the long-term trend for MasterBrand's deferred taxes?

Over 4 years (2021 to 2025), MasterBrand's deferred taxes has grown at a 13.5% compound annual growth rate (CAGR), from -$7.7M to $12.8M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

MasterBrand MBC Deferred Taxes

Deferred Taxes at other companies

Dream Finders HomesDFH

$480K+128%

Patrick IndustriesPATK

-$3.79M-166%

Beazer Homes USA, Inc.BZH

-$17.63M-1,368%

Skyline ChampionSKY

$3.39M-58.2%

Cavco IndustriesCVCO

$619K+109%

Quanex Building ProductsNX

$1.81M-36.6%

Segments

By segment

See full

Reportable Segment-$20.7M-618%

Other financials

Income statement

See full

Revenue$618.0M-6.4%

Gross profit$156.6M-22.6%

Operating income-$18.5M-150%

Net income-$15.4M-216%

EPS (diluted)-$0.12-220%

Balance sheet

See full

Cash & equivalents$138.4M+21.3%

Total debt$1.3B+13.1%

Total equity$1.3B+1.1%

Total assets$3.1B+5.4%

Cash flow

See full

Operating cash flow-$133.0M-324%

CapEx$13.2M+34.7%

Free cash flow-$146.2M-255%

Valuation

See full

Market cap$1.2B-4.8%

Profitability

See full

Gross margin29%-3.1pp

Operating margin6.7%-2.9pp

Net margin3%-2.5pp

FCF margin0.5%-5.3pp

Returns & leverage

See full

Return on equity6.2%-5.9pp

Debt / equity1×+0.1×

Current ratio2.1×+0.2×

Where this comes from

Reported directly by MasterBrand in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: MasterBrand’s 10-K, filed February 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is MasterBrand's deferred taxes?: MasterBrand (MBC) reported deferred taxes of $3.2M in Q4 2025.
How has MasterBrand's deferred taxes changed year-over-year?: MasterBrand's deferred taxes increased by 178.3% year-over-year, from $1.15M to $3.2M.
What is the long-term trend for MasterBrand's deferred taxes?: Over 4 years (2021 to 2025), MasterBrand's deferred taxes has grown at a 13.5% compound annual growth rate (CAGR), from -$7.7M to $12.8M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.