MOHAWK INDUSTRIES, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
MOHAWK INDUSTRIES, INC. (MHK) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $15.20 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-24
- MOHAWK INDUSTRIES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $15.20M.
- MOHAWK INDUSTRIES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$4.80M.
- MOHAWK INDUSTRIES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$5.90M.
- MOHAWK INDUSTRIES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$18.27M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $15.20M 10-K · filed 2026-02-24 | $14.50M 10-K · filed 2025-02-20 |
| 2023-12-31 | -$4.80M 10-K · filed 2026-02-24 | -$6.04M 10-K · filed 2024-02-23 |
| 2022-12-31 | -$5.90M 10-K · filed 2025-02-20 | -$1.43M 10-K · filed 2023-02-22 |
| 2021-12-31 | -$18.27M 10-K · filed 2024-02-23 | -$20.08M 10-K · filed 2022-02-23 |
| 2020-12-31 | -$620.00K 10-K · filed 2023-02-22 | -$2.33M 10-K · filed 2021-02-24 |
| 2019-12-31 | -$11.86M 10-K · filed 2022-02-23 | -$5.86M 10-K · filed 2020-02-28 |
| 2018-12-31 | $1.52M 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$5.34M 10-K · filed 2020-02-28 | -$2.42M 10-K · filed 2018-02-28 |
| 2016-12-31 | $8.00M 10-K · filed 2019-02-28 | -$3.31M 10-K · filed 2017-02-27 |
| 2015-12-31 | -$2.71M 10-K · filed 2018-02-28 | |
| 2014-12-31 | -$6.21M 10-K · filed 2017-02-27 | |
| 2013-12-31 | -$23.00K 10-K · filed 2016-11-23 | |
| 2012-12-31 | $5.46M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $1.95M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $5.11M 10-K · filed 2013-02-27 | |
| 2009-12-31 | $1.23M 10-K · filed 2012-02-29 |
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