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MOHAWK INDUSTRIES, INC. (MHK) Deferred Tax Liabilities, Gross

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MOHAWK INDUSTRIES, INC. Deferred Tax Liabilities, Gross

MOHAWK INDUSTRIES, INC. (MHK) had Deferred Tax Liabilities, Gross of $745.30 million as of 2025-12-31, per its 10-K filed 2026-02-24.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net

us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-24

  • 2025-12-31: Deferred Tax Liabilities, Gross $745.30M.
  • 2024-12-31: Deferred Tax Liabilities, Gross $752.90M.
  • 2023-12-31: Deferred Tax Liabilities, Gross $898.80M; Deferred Tax Liabilities, Gross as first filed $898.87M.
  • 2022-12-31: Deferred Tax Liabilities, Gross $865.85M.
Period endDeferred Tax Liabilities, GrossDeferred Tax Liabilities, Gross as first filed
2025-12-31$745.30M
10-K · filed 2026-02-24
2024-12-31$752.90M
10-K · filed 2026-02-24
2023-12-31$898.80M
10-K · filed 2025-02-20
$898.87M
10-K · filed 2024-02-23
2022-12-31$865.85M
10-K · filed 2024-02-23
2021-12-31$894.28M
10-K · filed 2023-02-22
2020-12-31$893.26M
10-K · filed 2022-02-23
2019-12-31$813.75M
10-K · filed 2021-02-24
2018-12-31$773.64M
10-K · filed 2020-02-28

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