Masco Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Masco Corporation (MAS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -0.20% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-10
- Masco Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2018-09-30 was 1.00%, a 0.00% change year-over-year.
- Masco Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2018-03-31 was 7.00%, a 133.33% increase year-over-year.
- Masco Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2017-09-30 was 1.00%.
- Masco Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2017-06-30 was 4.00%.
- Masco Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -0.20%.
- Masco Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -0.90%.
- Masco Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -0.50%.
- Masco Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 0.00%, a 100.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -0.20% 10-K · filed 2026-02-10 | ||||
| 2024-12-31 | -0.90% 10-K · filed 2026-02-10 | 1.00% 10-K · filed 2025-02-11 | |||
| 2023-12-31 | -0.50% 10-K · filed 2026-02-10 | 1.00% 10-K · filed 2024-02-08 | |||
| 2022-12-31 | 0.00% 10-K · filed 2025-02-11 | ||||
| 2021-12-31 | 1.00% 10-K · filed 2024-02-08 | ||||
| 2020-12-31 | 1.00% 10-K · filed 2023-02-09 | ||||
| 2019-12-31 | 1.00% 10-K · filed 2022-02-08 | ||||
| 2018-12-31 | 2.00% 10-K · filed 2021-02-09 | ||||
| 2018-09-30 | 1.00% 10-Q · filed 2018-10-30 | 2.00% 10-Q · filed 2018-10-30 | |||
| 2018-06-30 | 3.00% 10-Q · filed 2018-07-31 | ||||
| 2018-03-31 | 7.00% 10-Q · filed 2018-04-24 | ||||
| 2017-12-31 | 3.00% 10-K · filed 2020-02-11 | 2.00% 10-K · filed 2018-02-08 | |||
| 2017-09-30 | 1.00% 10-Q · filed 2018-10-30 | 3.00% 10-Q · filed 2018-10-30 | |||
| 2017-06-30 | 4.00% 10-Q · filed 2018-07-31 | 4.00% 10-Q · filed 2018-07-31 | |||
| 2017-03-31 | 3.00% 10-Q · filed 2018-04-24 | ||||
| 2016-12-31 | 0.00% 10-K · filed 2019-02-07 | ||||
| 2015-12-31 | 0.00% 10-K · filed 2018-02-08 |
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