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MasterBrand MBC Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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$12.01M-12.3%
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$101.18M+0.1%
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Skyline ChampionSKY
$104.89M-58.4%
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MascoMAS
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Bassett Furniture IndustriesBSET
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Hooker Furnishings CorporationHOFT

Other financials

Income statement

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Revenue$815.2M+11.5%
Gross profit$205.5M-14.3%
Operating income-$27.8M-141%
Net income-$57.6M-254%
EPS (diluted)-$0.38-231%

Balance sheet

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Cash & equivalents$241.6M+100%
Total debt$1.7B+55.6%
Total equity$2.0B+44.7%
Total assets$4.5B+51.5%

Cash flow

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Operating cash flow$138.8M+63.7%
CapEx$10.2M-43.6%
Free cash flow-$146.2M-255%

Valuation

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Market cap$1.91B+23.8%
Enterprise value$3.35B+34.1%
P/S0.7×+0.1×

Profitability

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Gross margin26.9%-4.9pp
Operating margin6.7%-2.9pp
Net margin3%-2.5pp
FCF margin0.5%-5.3pp

Returns & leverage

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Return on equity6.2%-5.9pp
Debt / equity0.9×+0.1×
Current ratio1.8×-0.1×

Where this comes from

Reported directly by MasterBrand in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: MasterBrand’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 1:40 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001941365-26-000072
(U.S. Dollars presented in millions)June 28,2026December 28,2025
Operating lease right-of-use assets, net of accumulated amortization282.6189.1
Goodwill1,318.51,127.5
Other intangible assets, net of accumulated amortization888.6547.7
Other assets95.637.1
TOTAL ASSETS$4,479.6$3,100.4
LIABILITIES AND EQUITY
Current liabilities
Accounts payable$249.5$203.7

Item 1. FINANCIAL STATEMENTS (Unaudited)

FAQ

What is MasterBrand's deferred tax assets and other non-current assets?
MasterBrand (MBC) reported deferred tax assets and other non-current assets of $95.6M in Q2 2026.
How has MasterBrand's deferred tax assets and other non-current assets changed year-over-year?
MasterBrand's deferred tax assets and other non-current assets increased by 185.4% year-over-year, from $33.5M to $95.6M.
What is the long-term trend for MasterBrand's deferred tax assets and other non-current assets?
Over 3 years (2022 to 2025), MasterBrand's deferred tax assets and other non-current assets has grown at a 21.9% compound annual growth rate (CAGR), from $20.5M to $37.1M.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

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