Masco (MAS) Capital Expenditures (2009 - 2026)
Masco (MAS) reported Capital Expenditures of $34.0 million for Q1 2026, up 6.25% on a YoY basis from $32.0 million in Q1 2025, and down 27.66% quarter-over-quarter from $47.0 million in Q4 2025.
Masco (MAS) Capital Expenditures (2009 - 2026) Analysis & Trends
Masco has reported Capital Expenditures for 18 years, with the latest figure at $34.0 million in Q1 2026.
- For the quarter ending Q1 2026, Capital Expenditures rose 6.25% year-over-year to $34.0 million; the trailing twelve-month figure through Mar 2026 stood at $158.0 million (down 6.51% YoY), and the FY2025 full-year result was $156.0 million, down 7.14% from the prior year.
- Capital Expenditures for Q1 2026 stood at $34.0 million, down from $47.0 million in the prior quarter.
- The five-year high for Capital Expenditures was $87.0 million in Q4 2022, with the low at $27.0 million in Q1 2022.
- Historically, Capital Expenditures has averaged $48.5 million across 5 years, with a median of $43.0 million in 2022.
- Annual changes were most pronounced in 2022 — Capital Expenditures jumped 131.03% — and 2024, when it slumped 49.18%.
- Masco's Capital Expenditures stood at $87.0 million in 2022, then decreased by 28.74% to $62.0 million in 2023, then retreated by 9.68% to $56.0 million in 2024, then declined by 16.07% to $47.0 million in 2025, then decreased by 27.66% to $34.0 million in 2026.
- The last three Capital Expenditures figures came in at $34.0 million (Q1 2026), $47.0 million (Q4 2025), and $41.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 107.22 Bn | 106.17 Bn | 1.73 Bn | 79.70 Mn |
| 2 | Johnson Controls International | 89.13 Bn | 88.60 Bn | 2.07 Bn | 80.00 Mn |
| 3 | Carrier Global | 60.07 Bn | 59.04 Bn | 4.82 Bn | 94.00 Mn |
| 4 | Lennox International | 18.56 Bn | 18.51 Bn | 351.30 Mn | 55.50 Mn |
| 5 | Masco | 15.26 Bn | 15.14 Bn | 686.00 Mn | 34.00 Mn |
| 6 | Carlisle Companies | 14.75 Bn | 13.98 Bn | 363.20 Mn | 28.30 Mn |
| 7 | SPX Technologies | 12.03 Bn | 11.87 Bn | 230.60 Mn | 18.50 Mn |
| 8 | Advanced Drainage Systems | 11.45 Bn | 11.30 Bn | 237.66 Mn | 53.03 Mn |
| 9 | Aaon | 11.16 Bn | 11.16 Bn | 109.77 Mn | 62.50 Mn |
| 10 | Owens Corning | 10.30 Bn | 10.07 Bn | 510.00 Mn | 233.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 34.00 Mn |
| Mar 31, 2026 | 34.00 Mn |
| Dec 31, 2025 | 47.00 Mn |
| Dec 31, 2025 | 47.00 Mn |
| Sep 30, 2025 | 41.00 Mn |
| Sep 30, 2025 | 41.00 Mn |
| Jun 30, 2025 | 36.00 Mn |
| Jun 30, 2025 | 36.00 Mn |
| Mar 31, 2025 | 32.00 Mn |
| Mar 31, 2025 | 32.00 Mn |
| Dec 31, 2024 | 56.00 Mn |
| Dec 31, 2024 | 56.00 Mn |
| Sep 30, 2024 | 38.00 Mn |
| Sep 30, 2024 | 38.00 Mn |
| Jun 30, 2024 | 43.00 Mn |
| Jun 30, 2024 | 43.00 Mn |
| Mar 31, 2024 | 31.00 Mn |
| Mar 31, 2024 | 31.00 Mn |
| Dec 31, 2023 | 62.00 Mn |
| Dec 31, 2023 | 62.00 Mn |