MasterBrand MBC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by MasterBrand in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: MasterBrand’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is MasterBrand's deferred tax assets?
- MasterBrand (MBC) reported deferred tax assets of $166.4M in Q1 2026.
- How has MasterBrand's deferred tax assets changed year-over-year?
- MasterBrand's deferred tax assets increased by 5.7% year-over-year, from $157.5M to $166.4M.
- What is the long-term trend for MasterBrand's deferred tax assets?
- Over 4 years (2021 to 2025), MasterBrand's deferred tax assets has grown at a 203.8% compound annual growth rate (CAGR), from -$7.7M to $656.3M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.