MOHAWK INDUSTRIES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
MOHAWK INDUSTRIES, INC. (MHK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $10.30 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-24
- MOHAWK INDUSTRIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $10.30M, a 10.75% increase from fiscal 2023.
- MOHAWK INDUSTRIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $9.30M, a 16.96% decline from fiscal 2022.
- MOHAWK INDUSTRIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $11.20M, a 37.80% increase from fiscal 2021.
- MOHAWK INDUSTRIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $8.13M, a 3.51% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $10.30M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $9.30M 10-K · filed 2026-02-24 | $9.35M 10-K · filed 2024-02-23 |
| 2022-12-31 | $11.20M 10-K · filed 2025-02-20 | $11.25M 10-K · filed 2023-02-22 |
| 2021-12-31 | $8.13M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $8.42M 10-K · filed 2023-02-22 |
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