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MasterBrand MBC Income Taxes Payable

Income Taxes Payable at other companies

Hooker Furnishings Corporation logo
Hooker Furnishings CorporationHOFT
$158K-45.9%
Quanex Building Products logo
Quanex Building ProductsNX
$6.29M
Floor & Decor logo
Floor & DecorFND
-$178K-101%

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+28.0%
Enterprise value$3.35B+36.7%
P/S0.7×+0.2×

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:TaxesPayableCurrent.

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

Filed
Aug 5, 2026, 1:40 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001941365-26-000072

FAQ

What is MasterBrand's income taxes payable?
MasterBrand (MBC) reported income taxes payable of $23.2M in Q2 2026.
How has MasterBrand's income taxes payable changed year-over-year?
MasterBrand's income taxes payable increased by 49.7% year-over-year, from $15.5M to $23.2M.
What is the long-term trend for MasterBrand's income taxes payable?
Over 3 years (2022 to 2025), MasterBrand's income taxes payable has grown at a 2.3% compound annual growth rate (CAGR), from $14.3M to $15.3M.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

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