Masco Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Masco Corporation (MAS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$2.00 million 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-10
- Masco Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2020-06-30 was $1.00M.
- Masco Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2020-03-31 was $2.00M.
- Masco Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2018-09-30 was $9.00M.
- Masco Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2018-06-30 was $0.00.
- Masco Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$2.00M.
- Masco Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$10.00M.
- Masco Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$6.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$2.00M 10-K · filed 2026-02-10 | |||
| 2024-12-31 | -$10.00M 10-K · filed 2026-02-10 | |||
| 2023-12-31 | -$6.00M 10-K · filed 2026-02-10 | |||
| 2020-06-30 | $1.00M 10-Q · filed 2020-07-30 | $1.00M 10-Q · filed 2020-07-30 | ||
| 2020-03-31 | $2.00M 10-Q · filed 2020-04-29 | |||
| 2018-09-30 | $9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $9.00M derived: sum of 2 quarters · filed 2019-10-30 | $9.00M 10-Q · filed 2019-10-30 | |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25 | $10.00 10-Q · filed 2019-07-25 | ||
| 2018-03-31 | $10.00 10-Q · filed 2019-04-25 |
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