MOHAWK INDUSTRIES, INC. Deferred Tax Liabilities, Property, Plant and Equipment
MOHAWK INDUSTRIES, INC. (MHK) had Deferred Tax Liabilities, Property, Plant and Equipment of $392.60 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $392.60M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $431.70M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $477.10M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $477.07M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $463.81M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $392.60M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $431.70M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $477.10M 10-K · filed 2025-02-20 | $477.07M 10-K · filed 2024-02-23 |
| 2022-12-31 | $463.81M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $467.45M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $489.24M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $510.95M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $477.73M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $397.67M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $426.09M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $429.26M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $422.35M 10-K · filed 2016-11-23 | |
| 2013-12-31 | $413.99M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $277.32M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $294.96M 10-K · filed 2013-02-27 | |
| 2010-12-31 | $269.34M 10-K · filed 2012-02-29 |
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