MOHAWK INDUSTRIES, INC. Deferred Foreign Income Tax Expense (Benefit)
MOHAWK INDUSTRIES, INC. (MHK) reported Deferred Foreign Income Tax Expense (Benefit) of -$36.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-24
- MOHAWK INDUSTRIES, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$36.90M.
- MOHAWK INDUSTRIES, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$23.60M.
- MOHAWK INDUSTRIES, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$54.60M.
- MOHAWK INDUSTRIES, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$33.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$36.90M 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$23.60M 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$54.60M 10-K · filed 2026-02-24 | -$54.61M 10-K · filed 2024-02-23 |
| 2022-12-31 | -$33.00M 10-K · filed 2025-02-20 | -$32.93M 10-K · filed 2023-02-22 |
| 2021-12-31 | -$15.58M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $7.68M 10-K · filed 2023-02-22 | |
| 2019-12-31 | -$135.21M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $14.40M 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$55.13M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $4.27M 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$29.07M 10-K · filed 2018-02-28 | |
| 2014-12-31 | -$51.60M 10-K · filed 2017-02-27 | |
| 2013-12-31 | -$62.09M 10-K · filed 2016-11-23 | |
| 2012-12-31 | -$26.77M 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$10.12M 10-K · filed 2014-02-28 | |
| 2010-12-31 | -$31.26M 10-K · filed 2013-02-27 | |
| 2009-12-31 | -$31.73M 10-K · filed 2012-02-29 |
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