Masco (MAS) Capital Expenditures (2009 - 2026)
Masco's (MAS) quarterly Capital Expenditures came in at $43.0 million in Q2 2026, up 19.44% on a YoY basis from $36.0 million in Q2 2025, and up 26.47% quarter-over-quarter from $34.0 million in Q1 2026.
Analysis
Masco (MAS) Capital Expenditures (2009 - 2026) Analysis & Trends
Masco (MAS) has reported Capital Expenditures for 18 consecutive years, with $43.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Capital Expenditures rose 19.44% year-over-year to $43.0 million; the trailing twelve-month figure through Jun 2026 stood at $165.0 million (up 1.85% YoY), and the FY2025 full-year result was $156.0 million, down 7.14% from the prior year.
- Capital Expenditures grew to $43.0 million in Q2 2026 per MAS's latest filing, from $34.0 million in the prior quarter.
- Across five years, Capital Expenditures topped out at $87.0 million in Q4 2022 and bottomed at $27.0 million in Q1 2022.
- Historically, Capital Expenditures has averaged $48.2 million across 5 years, with a median of $43.0 million in 2022.
- The sharpest annual moves came in 2022 and 2024: Capital Expenditures surged 131.03% in 2022, then tumbled 49.18% in 2024.
- Over 5 years, Capital Expenditures stood at $87.0 million in 2022, then dropped by 28.74% to $62.0 million in 2023, then slipped by 9.68% to $56.0 million in 2024, then retreated by 16.07% to $47.0 million in 2025, then declined by 8.51% to $43.0 million in 2026.
- According to Business Quant data, Capital Expenditures over the past three periods registered $43.0 million, $34.0 million, and $47.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Otis Worldwide | 26.23 Bn | 25.42 Bn | 1.14 Bn | 44.00 Mn |
| 2 | James Hardie Industries | 17.99 Bn | 17.70 Bn | 548.70 Mn | 89.80 Mn |
| 3 | Masco | 13.43 Bn | 12.89 Bn | 868.00 Mn | 43.00 Mn |
| 4 | Carlisle Companies | 13.35 Bn | 12.69 Bn | 568.40 Mn | 41.70 Mn |
| 5 | Allegion | 12.98 Bn | 12.66 Bn | 517.50 Mn | 17.90 Mn |
| 6 | Owens Corning | 10.16 Bn | 9.89 Bn | 793.00 Mn | 199.00 Mn |
| 7 | Advanced Drainage Systems | 9.87 Bn | 9.71 Bn | 408.05 Mn | 57.15 Mn |
| 8 | Acuity Inc. (De) | 9.54 Bn | 9.13 Bn | 606.40 Mn | 16.70 Mn |
| 9 | Zurn Elkay Water Solutions | 7.67 Bn | 7.30 Bn | 288.30 Mn | 2.90 Mn |
| 10 | Simpson Manufacturing | 7.12 Bn | 6.67 Bn | 318.19 Mn | 15.39 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 43.00 Mn |
| Mar 31, 2026 | 34.00 Mn |
| Dec 31, 2025 | 47.00 Mn |
| Sep 30, 2025 | 41.00 Mn |
| Jun 30, 2025 | 36.00 Mn |
| Mar 31, 2025 | 32.00 Mn |
| Dec 31, 2024 | 56.00 Mn |
| Sep 30, 2024 | 38.00 Mn |
| Jun 30, 2024 | 43.00 Mn |
| Mar 31, 2024 | 31.00 Mn |
| Dec 31, 2023 | 62.00 Mn |
| Sep 30, 2023 | 48.00 Mn |
| Jun 30, 2023 | 72.00 Mn |
| Mar 31, 2023 | 61.00 Mn |
| Dec 31, 2022 | 87.00 Mn |
| Sep 30, 2022 | 67.00 Mn |
| Jun 30, 2022 | 43.00 Mn |
| Mar 31, 2022 | 27.00 Mn |
| Dec 31, 2021 | 46.00 Mn |
| Sep 30, 2021 | 29.00 Mn |