MOHAWK INDUSTRIES, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
MOHAWK INDUSTRIES, INC. (MHK) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $800.00 thousand 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-24
- MOHAWK INDUSTRIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $800.00K, a 100.00% increase from fiscal 2024.
- MOHAWK INDUSTRIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $400.00K, a 0.00% change from fiscal 2023.
- MOHAWK INDUSTRIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $400.00K, a 88.30% decline from fiscal 2022.
- MOHAWK INDUSTRIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $3.42M, a 2.49% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $800.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | $400.00K 10-K · filed 2026-02-24 | |
| 2023-12-31 | $400.00K 10-K · filed 2025-02-20 | $422.00K 10-K · filed 2024-02-23 |
| 2022-12-31 | $3.42M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $3.34M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $1.24M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $2.73M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $8.11M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $14.50M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $6.29M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $13.47M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $4.92M 10-K · filed 2016-11-23 | |
| 2013-12-31 | $6.08M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $1.76M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $1.39M 10-K · filed 2013-02-27 | |
| 2010-12-31 | $1.52M 10-K · filed 2012-02-29 |
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