MOHAWK INDUSTRIES, INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
MOHAWK INDUSTRIES, INC. (MHK) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $2.33 billion 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $2.33B.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.98B.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.96B.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.57B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $2.33B 10-K · filed 2026-02-24 |
| 2024-12-31 | $1.98B 10-K · filed 2025-02-20 |
| 2023-12-31 | $1.96B 10-K · filed 2024-02-23 |
| 2022-12-31 | $1.57B 10-K · filed 2023-02-22 |
| 2021-12-31 | $1.60B 10-K · filed 2022-02-23 |
| 2020-12-31 | $1.71B 10-K · filed 2021-02-24 |
| 2019-12-31 | $1.55B 10-K · filed 2020-02-28 |
| 2018-12-31 | $1.81B 10-K · filed 2019-02-28 |
| 2017-12-31 | $455.16M 10-K · filed 2018-02-28 |
| 2016-12-31 | $402.25M 10-K · filed 2017-02-27 |
| 2015-12-31 | $402.00M 10-K · filed 2016-11-23 |
| 2014-12-31 | $367.86M 10-K · filed 2015-02-27 |
| 2013-12-31 | $386.34M 10-K · filed 2014-02-28 |
| 2012-12-31 | $198.71M 10-K · filed 2013-02-27 |
| 2011-12-31 | $584.85M 10-K · filed 2012-02-29 |
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