Masco (MAS) Tax Provisions (2009 - 2026)
Masco (MAS) reported Tax Provisions of $63.0 million for Q1 2026, up 12.5% on a YoY basis from $56.0 million in Q1 2025, and up 23.53% quarter-over-quarter from $51.0 million in Q4 2025.
Masco (MAS) Tax Provisions (2009 - 2026) Analysis & Trends
Masco has reported Tax Provisions for 18 years, with the latest figure at $63.0 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 12.5% year-over-year to $63.0 million; the trailing twelve-month figure through Mar 2026 stood at $285.0 million (up 0.71% YoY), and the FY2025 full-year result was $277.0 million, down 3.48% from the prior year.
- Tax Provisions for Q1 2026 stood at $63.0 million, up from $51.0 million in the prior quarter.
- The five-year high for Tax Provisions was $103.0 million in Q2 2022, with the low at $32.0 million in Q4 2023.
- Historically, Tax Provisions has averaged $70.2 million across 5 years, with a median of $68.0 million in 2024.
- The largest YoY upside for Tax Provisions was 207.29% in 2022 against a maximum downside of 36.54% in 2022.
- Masco's Tax Provisions stood at $33.0 million in 2022, then fell by 3.03% to $32.0 million in 2023, then jumped by 103.12% to $65.0 million in 2024, then retreated by 21.54% to $51.0 million in 2025, then grew by 23.53% to $63.0 million in 2026.
- The last three Tax Provisions figures came in at $63.0 million (Q1 2026), $51.0 million (Q4 2025), and $76.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 107.22 Bn | 106.17 Bn | 1.73 Bn | 136.30 Mn |
| 2 | Johnson Controls International | 89.13 Bn | 88.60 Bn | 2.07 Bn | 152.00 Mn |
| 3 | Carrier Global | 60.07 Bn | 59.04 Bn | 4.82 Bn | -96.00 Mn |
| 4 | Lennox International | 18.56 Bn | 18.51 Bn | 351.30 Mn | 29.70 Mn |
| 5 | Masco | 15.26 Bn | 15.14 Bn | 686.00 Mn | 63.00 Mn |
| 6 | Carlisle Companies | 14.75 Bn | 13.98 Bn | 363.20 Mn | 35.50 Mn |
| 7 | SPX Technologies | 12.03 Bn | 11.87 Bn | 230.60 Mn | 13.00 Mn |
| 8 | Advanced Drainage Systems | 11.45 Bn | 11.30 Bn | 237.66 Mn | 5.36 Mn |
| 9 | Aaon | 11.16 Bn | 11.16 Bn | 109.77 Mn | 6.29 Mn |
| 10 | Owens Corning | 10.30 Bn | 10.07 Bn | 510.00 Mn | 15.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 63.00 Mn |
| Dec 31, 2025 | 51.00 Mn |
| Sep 30, 2025 | 76.00 Mn |
| Jun 30, 2025 | 95.00 Mn |
| Mar 31, 2025 | 56.00 Mn |
| Dec 31, 2024 | 65.00 Mn |
| Sep 30, 2024 | 68.00 Mn |
| Jun 30, 2024 | 94.00 Mn |
| Mar 31, 2024 | 60.00 Mn |
| Dec 31, 2023 | 32.00 Mn |
| Sep 30, 2023 | 86.00 Mn |
| Jun 30, 2023 | 96.00 Mn |
| Mar 31, 2023 | 64.00 Mn |
| Dec 31, 2022 | 33.00 Mn |
| Sep 30, 2022 | 77.00 Mn |
| Jun 30, 2022 | 103.00 Mn |
| Mar 31, 2022 | 75.00 Mn |
| Dec 31, 2021 | 52.00 Mn |
| Sep 30, 2021 | 103.00 Mn |
| Jun 30, 2021 | -96.00 Mn |