MOHAWK INDUSTRIES, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
MOHAWK INDUSTRIES, INC. (MHK) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $13.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-24
- MOHAWK INDUSTRIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $13.60M, a 353.33% increase from fiscal 2024.
- MOHAWK INDUSTRIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $3.00M, a 233.33% increase from fiscal 2023.
- MOHAWK INDUSTRIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $900.00K.
- MOHAWK INDUSTRIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $13.60M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $3.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $900.00K 10-K · filed 2025-02-20 | $873.00K 10-K · filed 2024-02-23 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-23 | |
| 2021-12-31 | $0.00 10-K · filed 2022-02-23 | |
| 2020-12-31 | $497.00K 10-K · filed 2022-02-23 | |
| 2019-12-31 | $1.93M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $9.77M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $655.00K 10-K · filed 2019-02-28 | |
| 2016-12-31 | $6.55M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $11.69M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $919.00K 10-K · filed 2016-11-23 | |
| 2013-12-31 | $4.59M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $7.07M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $9.75M 10-K · filed 2013-02-27 | |
| 2010-12-31 | $61.06M 10-K · filed 2012-02-29 |
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