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MasterBrand MBC Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by MasterBrand in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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
| Interest expense | 20.8 | 18.9 | 39.2 | 38.3 | ||||
| Other income, net | (0.1) | (0.6) | (0.9) | (0.2) | ||||
| (LOSS) INCOME BEFORE TAXES | (48.5) | 49.0 | (84.6) | 66.3 | ||||
| Income tax expense (benefit) | 9.1 | 11.7 | (11.6) | 15.7 | ||||
| NET (LOSS) INCOME | $ | $(57.6) | $ | $37.3 | $ | $(73.0) | $ | $50.6 |
| Average Number of Shares of Common Stock Outstanding | ||||||||
| Basic | 153.6 | 126.8 | 140.6 | 127.2 | ||||
| Diluted | 153.6 | 129.1 | 140.6 | 129.9 |
Item 1. FINANCIAL STATEMENTS (Unaudited)
FAQ
- What is MasterBrand's income tax?
- MasterBrand (MBC) reported income tax of $9.1M in Q2 2026.
- How has MasterBrand's income tax changed year-over-year?
- MasterBrand's income tax decreased by 22.2% year-over-year, from $11.7M to $9.1M.
- What is the long-term trend for MasterBrand's income tax?
- Over 4 years (2021 to 2025), MasterBrand's income tax has grown at a -21.6% compound annual growth rate (CAGR), from $55.7M to $21M.
- 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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