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MasterBrand MBC Loss Contingency Accrual

Loss Contingency Accrual at other companies

Recursion Pharmaceuticals, Inc. logo
Recursion Pharmaceuticals, Inc.RXRX
$0
Match Group logo
Match GroupMTCH
$0
MBC
MasterBrandMBC
$3.7M
Independent Bank Corporation logo
Independent Bank CorporationIBCP
$1.85M
Envista Holdings Corporation logo
Envista Holdings CorporationNVST
$26.3M-13.2%
Diversified Energy logo
Diversified EnergyDEC
$0

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$1.83B+16.7%
Enterprise value$3.28B+29.4%
P/S0.7×+0.1×

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:LossContingencyAccrualAtCarryingValue.

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

The Final Determination identified Vietnamese suppliers that were not eligible for certification, which required antidumping and countervailing duty cash deposits of 206 percent on imports from those suppliers. Two of American Woodmark’s primary Vietnamese plywood vendors remained on that list, and American Woodmark recorded a $4.9 million loss in fiscal 2024, or $3.7 million net of tax, on unliquidated customs entries. Through the conclusion of American Woodmark’s fiscal 2025, American Woodmark remitted $3.8 million of deposits. American Woodmark last placed orders with these vendors in June 2022.

Item 1. FINANCIAL STATEMENTS (Unaudited)

FAQ

What is MasterBrand's loss contingency accrual?
MasterBrand (MBC) reported loss contingency accrual of $3.7M in Q4 2024.
What does loss contingency accrual mean?
Loss Contingency Accrual

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