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MasterBrand MBC Business Segments — Income tax (benefit) expense

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Other financials

Income statement

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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

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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

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Operating cash flow-$133.0M-324%
CapEx$13.2M+34.7%
Free cash flow-$146.2M-255%

Valuation

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Market cap$1.2B-7.4%

Profitability

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Gross margin29%-3.1pp
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 / equity+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 business segments — income tax (benefit) expense?
MasterBrand (MBC) reported business segments — income tax (benefit) expense of -$20.7M in Q1 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 617.5% year-over-year, from $4M to -$20.7M.
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.