Masco Corporation Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
Masco Corporation (MAS) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $4.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-10
- Masco Corporation unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2025 was $4.00M, a 300.00% increase from fiscal 2024.
- Masco Corporation unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2024 was $1.00M, a 50.00% decline from fiscal 2023.
- Masco Corporation unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2023 was $2.00M, a 60.00% decline from fiscal 2022.
- Masco Corporation unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2022 was $5.00M, a 150.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.00M 10-K · filed 2026-02-10 | |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-10 | |
| 2023-12-31 | $2.00M 10-K · filed 2025-02-11 | |
| 2022-12-31 | $5.00M 10-K · filed 2024-02-08 | |
| 2021-12-31 | $2.00M 10-K · filed 2023-02-09 | |
| 2020-12-31 | $2.00M 10-K · filed 2022-02-08 | |
| 2019-12-31 | $1.00M 10-K · filed 2021-02-09 | |
| 2018-12-31 | $1.00M 10-K · filed 2020-02-11 | |
| 2017-12-31 | $0.00 10-K · filed 2018-02-08 | |
| 2016-12-31 | $1.00M 10-K · filed 2018-02-08 | |
| 2014-12-31 | $1.00M 10-K · filed 2016-02-12 | |
| 2011-12-31 | $1.00M 8-K · filed 2013-05-08 | -$1.00M 10-K · filed 2012-02-21 |
| 2009-12-31 | -$1.00M 10-K · filed 2011-02-18 |
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