MOHAWK INDUSTRIES, INC. Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
MOHAWK INDUSTRIES, INC. (MHK) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of -$29.90 million as of 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2025-02-20
- 2024-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit -$29.90M.
- 2023-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit -$22.68M.
- 2022-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit -$9.15M.
- 2021-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $19.51M.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2024-12-31 | -$29.90M 10-K · filed 2025-02-20 |
| 2023-12-31 | -$22.68M 10-K · filed 2024-02-23 |
| 2022-12-31 | -$9.15M 10-K · filed 2023-02-22 |
| 2021-12-31 | $19.51M 10-K · filed 2022-02-23 |
| 2020-12-31 | $8.57M 10-K · filed 2021-02-24 |
| 2019-12-31 | $6.77M 10-K · filed 2020-02-28 |
| 2018-12-31 | $9.17M 10-K · filed 2019-02-28 |
| 2017-12-31 | $13.25M 10-K · filed 2018-02-28 |
| 2016-12-31 | $10.34M 10-K · filed 2017-02-27 |
| 2015-12-31 | $10.27M 10-K · filed 2016-11-23 |
| 2014-12-31 | $14.75M 10-K · filed 2015-02-27 |
| 2013-12-31 | $4.32M 10-K · filed 2014-02-28 |
| 2012-12-31 | -$7.50M 10-K · filed 2013-02-27 |
| 2011-12-31 | -$10.24M 10-K · filed 2012-02-29 |
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