Masco Corporation Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Masco Corporation (MAS) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $15.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-10
- Masco Corporation unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $15.00M, a 6.25% decline from fiscal 2024.
- Masco Corporation unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $16.00M, a 23.08% increase from fiscal 2023.
- Masco Corporation unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $13.00M, a 18.18% increase from fiscal 2022.
- Masco Corporation unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $11.00M, a 0.00% change from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | $15.00M 10-K · filed 2026-02-10 | |
| 2024-12-31 | $16.00M 10-K · filed 2026-02-10 | |
| 2023-12-31 | $13.00M 10-K · filed 2025-02-11 | |
| 2022-12-31 | $11.00M 10-K · filed 2024-02-08 | |
| 2021-12-31 | $11.00M 10-K · filed 2023-02-09 | $1.00M 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 | -$1.00M 10-K · filed 2019-02-07 |
| 2017-12-31 | $1.00M 10-K · filed 2019-02-07 | |
| 2016-12-31 | $1.00M 10-K · filed 2018-02-08 | -$1.00M 10-K · filed 2017-02-09 |
| 2015-12-31 | $1.00M 10-K · filed 2017-02-09 | |
| 2014-12-31 | -$4.00M 10-K · filed 2016-02-12 | |
| 2012-12-31 | $3.00M 8-K · filed 2013-05-08 | |
| 2011-12-31 | $1.00M 8-K · filed 2013-05-08 | -$1.00M 10-K · filed 2012-02-21 |
| 2010-12-31 | $3.00M 10-K · filed 2012-02-21 | |
| 2009-12-31 | -$1.00M 10-K · filed 2011-02-18 |
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