MOHAWK INDUSTRIES, INC. Deferred Tax Asset, Interest Carryforward
MOHAWK INDUSTRIES, INC. (MHK) had Deferred Tax Asset, Interest Carryforward of $129.30 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-02-24
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $129.30M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $53.30M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $44.10M; Deferred Tax Asset, Interest Carryforward as first filed $44.15M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $10.75M.
| Period end | Deferred Tax Asset, Interest Carryforward | Deferred Tax Asset, Interest Carryforward as first filed |
|---|---|---|
| 2025-12-31 | $129.30M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $53.30M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $44.10M 10-K · filed 2025-02-20 | $44.15M 10-K · filed 2024-02-23 |
| 2022-12-31 | $10.75M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $0.00 10-K · filed 2023-02-22 |
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