MOHAWK INDUSTRIES, INC. Unrecognized Tax Benefits
MOHAWK INDUSTRIES, INC. (MHK) had Unrecognized Tax Benefits of $1.34 billion as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-24
- 2025-12-31: Unrecognized Tax Benefits $1.34B.
- 2024-12-31: Unrecognized Tax Benefits $1.20B.
- 2023-12-31: Unrecognized Tax Benefits $1.30B; Unrecognized Tax Benefits as first filed $1.30B.
- 2022-12-31: Unrecognized Tax Benefits $1.23B; Unrecognized Tax Benefits as first filed $1.23B.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $1.34B 10-K · filed 2026-02-24 | |
| 2024-12-31 | $1.20B 10-K · filed 2026-02-24 | |
| 2023-12-31 | $1.30B 10-K · filed 2026-02-24 | $1.30B 10-K · filed 2024-02-23 |
| 2022-12-31 | $1.23B 10-K · filed 2025-02-20 | $1.23B 10-K · filed 2023-02-22 |
| 2021-12-31 | $1.30B 10-K · filed 2024-02-23 | |
| 2020-12-31 | $1.39B 10-K · filed 2023-02-22 | |
| 2019-12-31 | $1.26B 10-K · filed 2022-02-23 | |
| 2018-12-31 | $1.33B 10-K · filed 2021-02-24 | |
| 2017-12-31 | $65.63M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $46.43M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $51.04M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $49.60M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $56.55M 10-K · filed 2016-11-23 | |
| 2012-12-31 | $53.84M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $46.09M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $49.94M 10-K · filed 2013-02-27 | |
| 2009-12-31 | $105.78M 10-K · filed 2012-02-29 |
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