MOHAWK INDUSTRIES, INC. Deferred State and Local Income Tax Expense (Benefit)
MOHAWK INDUSTRIES, INC. (MHK) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.70 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24
- MOHAWK INDUSTRIES, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.70M.
- MOHAWK INDUSTRIES, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$7.30M.
- MOHAWK INDUSTRIES, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$5.20M, a 154.17% decline from fiscal 2022.
- MOHAWK INDUSTRIES, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $9.60M, a 27.85% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.70M 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$7.30M 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$5.20M 10-K · filed 2026-02-24 | -$5.25M 10-K · filed 2024-02-23 |
| 2022-12-31 | $9.60M 10-K · filed 2025-02-20 | $9.59M 10-K · filed 2023-02-22 |
| 2021-12-31 | $13.31M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $112.00K 10-K · filed 2023-02-22 | |
| 2019-12-31 | $15.37M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $19.08M 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$3.05M 10-K · filed 2020-02-28 | |
| 2016-12-31 | -$22.11M 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$3.98M 10-K · filed 2018-02-28 | |
| 2014-12-31 | -$3.47M 10-K · filed 2017-02-27 | |
| 2013-12-31 | -$5.72M 10-K · filed 2016-11-23 | |
| 2012-12-31 | $4.70M 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$3.49M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $18.56M 10-K · filed 2013-02-27 | |
| 2009-12-31 | -$6.93M 10-K · filed 2012-02-29 |
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