Masco Corporation Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Masco Corporation (MAS) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-02-11
- Masco Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Masco Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $5.00M.
- Masco Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
- Masco Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $1.00M, a 0.00% change from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-11 | |
| 2023-12-31 | $5.00M 10-K · filed 2025-02-11 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-08 | |
| 2014-12-31 | $1.00M 10-K · filed 2016-02-12 | |
| 2013-12-31 | $1.00M 10-K · filed 2015-02-13 | |
| 2011-12-31 | $4.00M 8-K · filed 2013-05-08 | -$4.00M 10-K · filed 2012-02-21 |
| 2010-12-31 | -$3.00M 10-K · filed 2012-02-21 | |
| 2009-12-31 | -$13.00M 10-K · filed 2011-02-18 |
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