MOHAWK INDUSTRIES, INC. Effective Income Tax Rate Reconciliation Gilti Amount
MOHAWK INDUSTRIES, INC. (MHK) reported Effective Income Tax Rate Reconciliation Gilti Amount of $1.80 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-24
- MOHAWK INDUSTRIES, INC. effective income tax rate reconciliation gilti amount for fiscal 2024 was $1.80M, a 800.00% increase from fiscal 2023.
- MOHAWK INDUSTRIES, INC. effective income tax rate reconciliation gilti amount for fiscal 2023 was $200.00K, a 97.22% decline from fiscal 2022.
- MOHAWK INDUSTRIES, INC. effective income tax rate reconciliation gilti amount for fiscal 2022 was $7.20M, a 79.07% decline from fiscal 2021.
- MOHAWK INDUSTRIES, INC. effective income tax rate reconciliation gilti amount for fiscal 2021 was $34.40M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month | Effective Income Tax Rate Reconciliation Gilti Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $1.80M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $200.00K 10-K · filed 2026-02-24 | $215.00K 10-K · filed 2024-02-23 |
| 2022-12-31 | $7.20M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $34.40M 10-K · filed 2024-02-23 |
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