Masco Corporation Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Masco Corporation (MAS) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $58.00 million as of 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-10
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $58.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $67.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $66.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $66.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $58.00M 10-K · filed 2026-02-10 |
| 2024-12-31 | $67.00M 10-K · filed 2026-02-10 |
| 2023-12-31 | $66.00M 10-K · filed 2025-02-11 |
| 2022-12-31 | $66.00M 10-K · filed 2024-02-08 |
| 2021-12-31 | $64.00M 10-K · filed 2023-02-09 |
| 2020-12-31 | $58.00M 10-K · filed 2022-02-08 |
| 2019-12-31 | $50.00M 10-K · filed 2021-02-09 |
| 2018-12-31 | $46.00M 10-K · filed 2020-02-11 |
| 2017-12-31 | $43.00M 10-K · filed 2019-02-07 |
| 2016-12-31 | $30.00M 10-K · filed 2018-02-08 |
| 2015-12-31 | $28.00M 10-K · filed 2017-02-09 |
| 2014-12-31 | $26.00M 10-K · filed 2016-02-12 |
| 2013-12-31 | $31.00M 10-K · filed 2015-02-13 |
| 2012-12-31 | $34.00M 10-K · filed 2014-02-14 |
| 2011-12-31 | $40.00M 8-K · filed 2013-05-08 |
| 2010-12-31 | $47.00M 10-K · filed 2012-02-21 |
| 2009-12-31 | $44.00M 10-K · filed 2011-02-18 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Omega Flex, Inc. (OFLX) | United States | $0.254B | 26.69 |
| FGI Industries Ltd. (FGI) | United States | $0.016B | -2.15 |