Skip to content
Screener

MasterBrand MBC Business Segments — Income tax (benefit) expense

Similar metrics at other companies

VGN
VGNTReportable Segment — Income tax (benefit) expense
$9M+131%
BOB
BOBSReportable segment — Income tax (benefit) expense
$21.75M+73.6%
Vaalco Energy logo
EGYCanada — Income tax (benefit) expense
$0
Vaalco Energy logo
EGYEgypt — Income tax (benefit) expense
$5.93M+77.4%
Vaalco Energy logo
EGYGabon — Income tax (benefit) expense
$15.67M+193%
SKY
SKYTLegacy SkyWater — Income tax (benefit) expense
-$294K-177%

Other financials

Income statement

See full
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

See full
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

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

Valuation

See full
Market cap$1.84B+23.8%
Enterprise value$3.29B+34.1%
P/S0.7×+0.1×

Profitability

See full
Gross margin26.9%-4.9pp
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 / 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: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
Non-production associate-related costs62.253.1116.3108.2
Distribution costs56.442.095.478.7
Commissions15.314.328.627.1
Amortization of intangibles7.46.413.812.8
Other segment items(a)92.056.6154.3110.7
Interest expense20.818.939.238.3
Other income, net(0.1)(0.6)(0.9)(0.2)
Income tax expense (benefit)9.111.7(11.6)15.7

Item 1. FINANCIAL STATEMENTS (Unaudited)

FAQ

What is MasterBrand's business segments — income tax (benefit) expense?
MasterBrand (MBC) reported business segments — income tax (benefit) expense of $9.1M in Q2 2026.
How has MasterBrand's business segments — income tax (benefit) expense changed year-over-year?
MasterBrand's business segments — income tax (benefit) expense decreased by 22.2% year-over-year, from $11.7M to $9.1M.
What is the long-term trend for MasterBrand's business segments — income tax (benefit) expense?
Over 3 years (2022 to 2025), MasterBrand's business segments — income tax (benefit) expense has grown at a -28.7% compound annual growth rate (CAGR), from $58M to $21M.
What does business segments — income tax (benefit) expense mean?
This metric represents the total income tax expense or benefit allocated to the specific reportable business segment. It reflects the tax impact of the segment's operational earnings based on applicable statutory rates and tax adjustments. Monitoring this helps investors understand the segment's contribution to the company's overall tax burden and effective tax rate.

Ask your AI about MasterBrand's business segments — income tax (benefit) expense.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude