MasterBrand, Inc.
For the period ended Dec 28, 2025. Filed Feb 13, 2026.
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FY2025 · Filed Feb 13, 2026
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Schedule II Valuation and Qualifying Accounts
For the years ended December 28, 2025, December 29, 2024 and December 31, 2023
| (U.S. Dollars presented in millions) | Balance atBeginningof Period | Charges(a) | Write-offsandDeductions(b) | Balance atEnd ofPeriod |
|---|---|---|---|---|
| 2025: | ||||
| Allowance for cash discounts and sales allowances | $10.6 | $55.6 | $58.6 | $7.6 |
| Customer program allowance | 34.6 | 132.9 | 135.7 | 31.8 |
| Valuation allowance for deferred tax assets | 3.7 | 4.4 | — | 8.1 |
| 2024: | ||||
| Allowance for cash discounts and sales allowances | $4.9 | $57.8 | $52.1 | $10.6 |
| Customer program allowance | 43.0 | 125.7 | 134.1 | 34.6 |
| Valuation allowance for deferred tax assets | 1.0 | 2.7 | — | 3.7 |
| 2023: | ||||
| Allowance for cash discounts and sales allowances | $5.6 | $73.5 | $74.2 | $4.9 |
| Customer program allowance | 58.3 | 146.5 | 161.8 | 43.0 |
| Valuation allowance for deferred tax assets | 1.2 | (0.2) | — | 1.0 |
(a)Charges related to the allowance for cash discounts and sales allowances and the customer program allowance are classified as a reduction in net sales. Charges also include the impact of the Supreme Customer program allowance at the date of acquisition. Charges related to the valuation allowance for deferred tax assets are classified as income tax expense.
(b)Net of immaterial foreign currency impact.
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