MOHAWK INDUSTRIES, INC. Deferred Tax Liabilities, Goodwill and Intangible Assets
MOHAWK INDUSTRIES, INC. (MHK) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $109.50 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $109.50M.
- 2024-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $108.10M.
- 2023-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $181.40M; Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed $181.43M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $175.79M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets | Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $109.50M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $108.10M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $181.40M 10-K · filed 2025-02-20 | $181.43M 10-K · filed 2024-02-23 |
| 2022-12-31 | $175.79M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $188.42M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $197.01M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $182.42M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $181.44M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $170.82M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $243.34M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $267.57M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $194.72M 10-K · filed 2016-11-23 | |
| 2013-12-31 | $208.16M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $128.43M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $137.89M 10-K · filed 2013-02-27 | |
| 2010-12-31 | $144.12M 10-K · filed 2012-02-29 |
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