MOHAWK INDUSTRIES, INC. Deferred Tax Liabilities, Prepaid Expenses
MOHAWK INDUSTRIES, INC. (MHK) had Deferred Tax Liabilities, Prepaid Expenses of $57.60 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:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $57.60M.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $52.00M.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $52.50M; Deferred Tax Liabilities, Prepaid Expenses as first filed $52.53M.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $47.08M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2025-12-31 | $57.60M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $52.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $52.50M 10-K · filed 2025-02-20 | $52.53M 10-K · filed 2024-02-23 |
| 2022-12-31 | $47.08M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $45.08M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $56.14M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $0.00 10-K · filed 2021-02-24 |
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