MOHAWK INDUSTRIES, INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
MOHAWK INDUSTRIES, INC. (MHK) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $11.50 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $11.50M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $7.40M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $7.81M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $6.75M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $11.50M 10-K · filed 2026-02-24 |
| 2024-12-31 | $7.40M 10-K · filed 2025-02-20 |
| 2023-12-31 | $7.81M 10-K · filed 2024-02-23 |
| 2022-12-31 | $6.75M 10-K · filed 2023-02-22 |
| 2021-12-31 | $6.17M 10-K · filed 2022-02-23 |
| 2020-12-31 | $10.18M 10-K · filed 2021-02-24 |
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