MOHAWK INDUSTRIES, INC. Income Tax Expense
MOHAWK INDUSTRIES, INC. (MHK) reported Income Tax Expense of $52.30 million for the 3-month period ending 2026-07-04, per its 10-Q filed 2026-07-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-31
- MOHAWK INDUSTRIES, INC. income tax expense (benefit) for the quarter ending 2026-07-04 was $52.30M, a 53.82% increase year-over-year.
- MOHAWK INDUSTRIES, INC. income tax expense (benefit) for the quarter ending 2026-04-04 was -$8.90M, a 150.86% decline year-over-year.
- MOHAWK INDUSTRIES, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $24.00M, a 31.15% increase year-over-year.
- MOHAWK INDUSTRIES, INC. income tax expense (benefit) for the quarter ending 2025-09-27 was $23.30M, a 41.46% decline year-over-year.
- MOHAWK INDUSTRIES, INC. income tax expense (benefit) for fiscal 2025 was $98.80M, a 22.93% decline from fiscal 2024.
- MOHAWK INDUSTRIES, INC. income tax expense (benefit) for fiscal 2024 was $128.20M, a 51.00% increase from fiscal 2023.
- MOHAWK INDUSTRIES, INC. income tax expense (benefit) for fiscal 2023 was $84.90M, a 46.30% decline from fiscal 2022.
- MOHAWK INDUSTRIES, INC. income tax expense (benefit) for fiscal 2022 was $158.10M, a 38.35% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-07-04 | $52.30M 10-Q · filed 2026-07-31 | $43.40M 10-Q · filed 2026-07-31 | $67.40M derived: sum of 3 quarters · filed 2026-07-31 | $90.70M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2026-04-04 | -$8.90M 10-Q · filed 2026-05-01 | $15.10M derived: sum of 2 quarters · filed 2026-05-01 | $38.40M derived: sum of 3 quarters · filed 2026-05-01 | $72.40M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-12-31 | $24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $47.30M derived: sum of 2 quarters · filed 2026-02-24 | $81.30M derived: sum of 3 quarters · filed 2026-07-31 | $98.80M 10-K · filed 2026-02-24 | ||||
| 2025-09-27 | $23.30M 10-Q · filed 2025-10-24 | $57.30M derived: sum of 2 quarters · filed 2026-07-31 | $74.80M 10-Q · filed 2025-10-24 | $93.10M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-06-28 | $34.00M 10-Q · filed 2026-07-31 | $51.50M 10-Q · filed 2026-07-31 | $69.80M derived: sum of 3 quarters · filed 2026-07-31 | $109.60M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-03-29 | $17.50M 10-Q · filed 2026-05-01 | $35.80M derived: sum of 2 quarters · filed 2026-05-01 | $75.60M derived: sum of 3 quarters · filed 2026-05-01 | $117.90M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2024-12-31 | $18.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $58.10M derived: sum of 2 quarters · filed 2026-02-24 | $100.40M derived: sum of 3 quarters · filed 2026-02-24 | $128.20M 10-K · filed 2026-02-24 | ||||
| 2024-09-28 | $39.80M 10-Q · filed 2025-10-24 | $82.10M derived: sum of 2 quarters · filed 2025-10-24 | $109.90M 10-Q · filed 2025-10-24 | $124.10M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-29 | $42.30M 10-Q · filed 2025-07-25 | $70.10M 10-Q · filed 2025-07-25 | $84.30M derived: sum of 3 quarters · filed 2026-02-24 | $99.30M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-30 | $27.80M 10-Q · filed 2025-05-02 | $42.00M derived: sum of 2 quarters · filed 2026-02-24 | $57.00M derived: sum of 3 quarters · filed 2026-02-24 | $83.80M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2023-12-31 | $14.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $29.20M derived: sum of 2 quarters · filed 2026-02-24 | $56.00M derived: sum of 3 quarters · filed 2026-02-24 | $84.90M 10-K · filed 2026-02-24 | $84.86M 10-K · filed 2024-02-23 | |||
| 2023-09-30 | $15.00M 10-Q · filed 2024-10-25 | $14.95M 10-Q · filed 2023-10-27 | $41.80M derived: sum of 2 quarters · filed 2024-10-25 | $70.70M 10-Q · filed 2024-10-25 | $70.66M 10-Q · filed 2023-10-27 | $73.61M derived: sum of 4 quarters · filed 2025-02-20 | ||
| 2023-07-01 | $26.80M 10-Q · filed 2024-07-26 | $26.76M 10-Q · filed 2023-07-28 | $55.70M 10-Q · filed 2024-07-26 | $55.70M 10-Q · filed 2023-07-28 | $58.61M derived: sum of 3 quarters · filed 2025-02-20 | $74.18M derived: sum of 4 quarters · filed 2025-02-20 | ||
| 2023-04-01 | $28.90M 10-Q · filed 2024-04-26 | $28.94M 10-Q · filed 2023-04-28 | $31.81M derived: sum of 2 quarters · filed 2025-02-20 | $47.38M derived: sum of 3 quarters · filed 2025-02-20 | $125.55M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2022-12-31 | $2.91M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $18.48M derived: sum of 2 quarters · filed 2025-02-20 | $96.65M derived: sum of 3 quarters · filed 2025-02-20 | $158.10M 10-K · filed 2025-02-20 | $158.11M 10-K · filed 2023-02-22 | |||
| 2022-10-01 | $15.57M 10-Q · filed 2023-10-27 | $93.75M derived: sum of 2 quarters · filed 2023-10-27 | $155.19M 10-Q · filed 2023-10-27 | $205.88M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-07-02 | $78.18M 10-Q · filed 2023-07-28 | $139.62M 10-Q · filed 2023-07-28 | $190.31M derived: sum of 3 quarters · filed 2024-02-23 | $264.13M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-04-02 | $61.45M 10-Q · filed 2023-04-28 | $112.14M derived: sum of 2 quarters · filed 2024-02-23 | $185.96M derived: sum of 3 quarters · filed 2024-02-23 | $250.20M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2021-12-31 | $50.69M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $124.51M derived: sum of 2 quarters · filed 2024-02-23 | $188.75M derived: sum of 3 quarters · filed 2024-02-23 | $256.44M 10-K · filed 2024-02-23 | ||||
| 2021-10-02 | $73.82M 10-Q · filed 2022-10-28 | $138.07M derived: sum of 2 quarters · filed 2022-10-28 | $205.76M 10-Q · filed 2022-10-28 | $230.94M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-07-03 | $64.25M 10-Q · filed 2022-07-29 | $131.94M 10-Q · filed 2022-07-29 | $157.12M derived: sum of 3 quarters · filed 2023-02-22 | $200.28M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-04-03 | $67.69M 10-Q · filed 2022-04-29 | $92.87M derived: sum of 2 quarters · filed 2023-02-22 | $136.03M derived: sum of 3 quarters · filed 2023-02-22 | $109.67M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2020-12-31 | $25.18M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $68.34M derived: sum of 2 quarters · filed 2023-02-22 | $41.98M derived: sum of 3 quarters · filed 2023-02-22 | $68.65M 10-K · filed 2023-02-22 | ||||
| 2020-09-26 | $43.16M 10-Q · filed 2021-10-29 | $16.80M derived: sum of 2 quarters · filed 2021-10-29 | $43.47M 10-Q · filed 2021-10-29 | -$67.83M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-06-27 | -$26.36M 10-Q · filed 2021-07-30 | $304.00K 10-Q · filed 2021-07-30 | -$110.99M derived: sum of 3 quarters · filed 2022-02-23 | -$88.47M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-28 | $26.67M 10-Q · filed 2021-04-30 | -$84.63M derived: sum of 2 quarters · filed 2022-02-23 | -$62.11M derived: sum of 3 quarters · filed 2022-02-23 | -$5.38M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | -$111.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$88.78M derived: sum of 2 quarters · filed 2022-02-23 | -$32.04M derived: sum of 3 quarters · filed 2022-02-23 | $4.97M 10-K · filed 2022-02-23 | ||||
| 2019-09-28 | $22.52M 10-Q · filed 2020-10-30 | $79.25M derived: sum of 2 quarters · filed 2020-10-30 | $116.27M 10-Q · filed 2020-10-30 | $84.69M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-06-29 | $56.73M 10-Q · filed 2020-08-06 | $93.75M 10-Q · filed 2020-08-06 | $62.17M derived: sum of 3 quarters · filed 2021-02-24 | $111.66M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-03-30 | $37.02M 10-Q · filed 2020-05-05 | $5.44M derived: sum of 2 quarters · filed 2021-02-24 | $54.92M derived: sum of 3 quarters · filed 2021-02-24 | $173.73M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2018-12-31 | -$31.58M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $17.91M derived: sum of 2 quarters · filed 2021-02-24 | $136.71M derived: sum of 3 quarters · filed 2021-02-24 | $184.35M 10-K · filed 2021-02-24 | ||||
| 2018-09-29 | $49.49M 10-Q · filed 2019-11-01 | $168.30M derived: sum of 2 quarters · filed 2019-11-01 | $215.93M 10-Q · filed 2019-11-01 | $307.52M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-06-30 | $118.81M 10-Q · filed 2019-08-02 | $166.44M 10-Q · filed 2019-08-02 | $258.03M derived: sum of 3 quarters · filed 2020-02-28 | $358.57M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-03-31 | $47.63M 10-Q · filed 2019-05-03 | $139.22M derived: sum of 2 quarters · filed 2020-02-28 | $239.76M derived: sum of 3 quarters · filed 2020-02-28 | $322.44M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2017-12-31 | $91.59M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $192.13M derived: sum of 2 quarters · filed 2020-02-28 | $274.81M derived: sum of 3 quarters · filed 2020-02-28 | $343.17M 10-K · filed 2020-02-28 | ||||
| 2017-09-30 | $100.53M 10-Q · filed 2018-11-02 | $183.21M derived: sum of 2 quarters · filed 2018-11-02 | $251.57M 10-Q · filed 2018-11-02 | $317.04M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-07-01 | $82.68M 10-Q · filed 2018-08-03 | $151.04M 10-Q · filed 2018-08-03 | $216.51M derived: sum of 3 quarters · filed 2019-02-28 | $310.74M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-04-01 | $68.36M 10-Q · filed 2018-05-04 | $133.83M derived: sum of 2 quarters · filed 2019-02-28 | $228.06M derived: sum of 3 quarters · filed 2019-02-28 | $318.09M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | $65.47M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $159.70M derived: sum of 2 quarters · filed 2019-02-28 | $249.73M derived: sum of 3 quarters · filed 2019-02-28 | $307.56M 10-K · filed 2019-02-28 | ||||
| 2016-10-01 | $94.23M 10-Q · filed 2017-11-03 | $184.26M derived: sum of 2 quarters · filed 2017-11-03 | $242.09M 10-Q · filed 2017-11-03 | $269.32M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-07-02 | $90.03M 10-Q · filed 2017-08-04 | $147.86M 10-Q · filed 2017-08-04 | $175.09M derived: sum of 3 quarters · filed 2018-02-28 | $224.55M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-04-02 | $57.83M 10-Q · filed 2017-05-05 | $85.06M derived: sum of 2 quarters · filed 2018-02-28 | $134.52M derived: sum of 3 quarters · filed 2018-02-28 | $183.80M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | $27.23M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $76.69M derived: sum of 2 quarters · filed 2018-02-28 | $125.97M derived: sum of 3 quarters · filed 2018-02-28 | $131.88M 10-K · filed 2018-02-28 | ||||
| 2015-10-03 | $49.46M 10-Q · filed 2016-11-10 | $98.74M derived: sum of 2 quarters · filed 2016-11-10 | $104.64M 10-Q · filed 2016-11-10 | $133.32M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-07-04 | $49.28M 10-Q · filed 2016-08-05 | $55.18M 10-Q · filed 2016-08-05 | $83.86M derived: sum of 3 quarters · filed 2017-02-27 | $113.88M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-04-04 | $5.90M 10-Q · filed 2016-05-06 | $34.58M derived: sum of 2 quarters · filed 2017-02-27 | $64.61M derived: sum of 3 quarters · filed 2017-02-27 | $114.84M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2014-12-31 | $28.68M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $58.70M derived: sum of 2 quarters · filed 2017-02-27 | $108.94M derived: sum of 3 quarters · filed 2017-02-27 | $131.64M 10-K · filed 2017-02-27 | ||||
| 2014-09-27 | $30.02M 10-Q · filed 2015-11-09 | $80.26M derived: sum of 2 quarters · filed 2015-11-09 | $102.96M 10-Q · filed 2015-11-09 | $118.38M derived: sum of 4 quarters · filed 2016-11-23 | ||||
| 2014-06-28 | $50.24M 10-Q · filed 2015-08-07 | $72.94M 10-Q · filed 2015-08-07 | $88.36M derived: sum of 3 quarters · filed 2016-11-23 | $117.35M derived: sum of 4 quarters · filed 2016-11-23 | ||||
| 2014-03-29 | $22.70M 10-Q · filed 2015-05-08 | $38.12M derived: sum of 2 quarters · filed 2016-11-23 | $67.11M derived: sum of 3 quarters · filed 2016-11-23 | $90.35M derived: sum of 4 quarters · filed 2016-11-23 | ||||
| 2013-12-31 | $15.42M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-23 | $44.41M derived: sum of 2 quarters · filed 2016-11-23 | $67.65M derived: sum of 3 quarters · filed 2016-11-23 | $78.39M 10-K · filed 2016-11-23 | ||||
| 2013-09-28 | $28.99M 10-Q · filed 2014-11-03 | $52.23M derived: sum of 2 quarters · filed 2014-11-03 | $62.97M 10-Q · filed 2014-11-03 | $75.67M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-29 | $23.24M 10-Q · filed 2014-08-04 | $33.97M 10-Q · filed 2014-08-04 | $46.67M derived: sum of 3 quarters · filed 2015-02-27 | $62.03M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-30 | $10.73M 10-Q · filed 2014-05-05 | $23.43M derived: sum of 2 quarters · filed 2015-02-27 | $38.79M derived: sum of 3 quarters · filed 2015-02-27 | $54.04M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | $12.70M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $28.06M derived: sum of 2 quarters · filed 2015-02-27 | $43.31M derived: sum of 3 quarters · filed 2015-02-27 | $53.60M 10-K · filed 2015-02-27 | ||||
| 2012-09-29 | $15.36M 10-Q · filed 2013-11-04 | $30.61M derived: sum of 2 quarters · filed 2013-11-04 | $40.90M 10-Q · filed 2013-11-04 | $38.91M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-06-30 | $15.25M 10-Q · filed 2013-08-07 | $25.54M 10-Q · filed 2013-08-07 | $23.55M derived: sum of 3 quarters · filed 2014-02-28 | $28.77M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-03-31 | $10.29M 10-Q · filed 2013-05-06 | $8.30M derived: sum of 2 quarters · filed 2014-02-28 | $13.52M derived: sum of 3 quarters · filed 2014-02-28 | $26.97M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2011-12-31 | -$1.99M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $3.23M derived: sum of 2 quarters · filed 2014-02-28 | $16.68M derived: sum of 3 quarters · filed 2014-02-28 | $21.65M 10-K · filed 2014-02-28 | ||||
| 2011-10-01 | $5.22M 10-Q · filed 2012-11-02 | $18.67M derived: sum of 2 quarters · filed 2012-11-02 | $23.64M 10-Q · filed 2012-11-02 | $34.68M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2011-07-02 | $13.45M 10-Q · filed 2012-08-03 | $18.42M 10-Q · filed 2012-08-03 | $29.46M derived: sum of 3 quarters · filed 2013-02-27 | $36.97M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2011-04-02 | $4.97M 10-Q · filed 2012-05-04 | $16.01M derived: sum of 2 quarters · filed 2013-02-27 | $23.52M derived: sum of 3 quarters · filed 2013-02-27 | $4.71M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2010-12-31 | $11.04M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $18.55M derived: sum of 2 quarters · filed 2013-02-27 | -$261.00K derived: sum of 3 quarters · filed 2013-02-27 | $2.71M 10-K · filed 2013-02-27 | ||||
| 2010-10-02 | $7.51M 10-Q · filed 2011-11-04 | -$11.30M derived: sum of 2 quarters · filed 2011-11-04 | -$8.33M 10-Q · filed 2011-11-04 | -$17.28M derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2010-07-03 | -$18.81M 10-Q · filed 2011-08-05 | -$15.84M 10-Q · filed 2011-08-05 | -$24.79M derived: sum of 3 quarters · filed 2012-02-29 | -$22.77M derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2010-04-03 | $2.97M 10-Q · filed 2011-05-06 | -$5.98M derived: sum of 2 quarters · filed 2012-02-29 | -$3.96M derived: sum of 3 quarters · filed 2012-02-29 | -$924.00K derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2009-12-31 | -$8.95M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | -$6.93M derived: sum of 2 quarters · filed 2012-02-29 | -$3.90M derived: sum of 3 quarters · filed 2012-02-29 | -$76.69M 10-K · filed 2012-02-29 | ||||
| 2009-09-26 | $2.02M 10-Q · filed 2010-11-05 | $5.05M derived: sum of 2 quarters · filed 2010-11-05 | -$67.74M 10-Q · filed 2010-11-05 | |||||
| 2009-06-27 | $3.04M 10-Q · filed 2010-08-06 | -$69.76M 10-Q · filed 2010-08-06 | ||||||
| 2008-12-31 | $180.06M 10-K · filed 2011-03-01 |
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