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  1. US-listed companies
  2. MASCO CORP
  3. Financials
  4. Provision for income taxes

MASCO CORP (MAS)

Market cap
$15.1B
P/E ratio
19.2x
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2025277-3.48%
Dec 31, 2024287+3.24%
Dec 31, 2023278-3.47%
Dec 31, 2022288+37.14%
Dec 31, 2021210-21.93%
Dec 31, 2020269+16.96%
Dec 31, 2019230-10.85%
Dec 31, 2018258-15.41%
Dec 31, 2017305+3.04%
Dec 31, 2016296+1.02%
Dec 31, 2015293-187.99%
Dec 31, 2014-333-400.00%
Dec 31, 2013111+33.73%
Dec 31, 201283-269.39%
Dec 31, 2011-49-121.78%
Dec 31, 2010225

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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