MOHAWK INDUSTRIES, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
MOHAWK INDUSTRIES, INC. (MHK) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $88.80 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-24
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $88.80M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $83.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $75.30M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $47.88M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $88.80M 10-K · filed 2026-02-24 |
| 2024-12-31 | $83.00M 10-K · filed 2025-02-20 |
| 2023-12-31 | $75.30M 10-K · filed 2024-02-23 |
| 2022-12-31 | $47.88M 10-K · filed 2023-02-22 |
| 2021-12-31 | $45.15M 10-K · filed 2022-02-23 |
| 2020-12-31 | $33.14M 10-K · filed 2021-02-24 |
| 2019-12-31 | $29.42M 10-K · filed 2020-02-28 |
| 2018-12-31 | $23.48M 10-K · filed 2019-02-28 |
| 2017-12-31 | $52.43M 10-K · filed 2018-02-28 |
| 2016-12-31 | $28.49M 10-K · filed 2017-02-27 |
| 2015-12-31 | $32.66M 10-K · filed 2016-11-23 |
| 2014-12-31 | $22.49M 10-K · filed 2015-02-27 |
| 2013-12-31 | $37.73M 10-K · filed 2014-02-28 |
| 2012-12-31 | $36.90M 10-K · filed 2013-02-27 |
| 2011-12-31 | $36.57M 10-K · filed 2012-02-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| INTERFACE INC (TILE) | United States | $2.034B | 14.16 |