What is MasterBrand's income tax?

MasterBrand (MBC) reported income tax of -$20.7M in Q1 2026.

How has MasterBrand's income tax changed year-over-year?

MasterBrand's income tax decreased by 617.5% year-over-year, from $4M to -$20.7M.

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.

MasterBrand MBC Income Tax

Income Tax at other companies

MascoMAS

$63M+12.5%

Patrick IndustriesPATK

$6.85M-16.6%

LCI IndustriesLCII

$22.3M+25.0%

Beazer Homes USA, Inc.BZH

-$17.63M-1,368%

Green Brick PartnersGRBK

$18.43M-17.1%

Skyline ChampionSKY

$8.13M+2.7%

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:IncomeTaxExpenseBenefit.

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 income tax?: MasterBrand (MBC) reported income tax of -$20.7M in Q1 2026.
How has MasterBrand's income tax changed year-over-year?: MasterBrand's income tax decreased by 617.5% year-over-year, from $4M to -$20.7M.
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.