MOHAWK INDUSTRIES, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
MOHAWK INDUSTRIES, INC. (MHK) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $179.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-24
- MOHAWK INDUSTRIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $179.10M, a 0.73% increase from fiscal 2024.
- MOHAWK INDUSTRIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $177.80M, a 40.42% decline from fiscal 2023.
- MOHAWK INDUSTRIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $298.40M, a 521.80% increase from fiscal 2022.
- MOHAWK INDUSTRIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $47.99M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $179.10M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $177.80M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $298.40M 10-K · filed 2025-02-20 | $298.34M 10-K · filed 2024-02-23 |
| 2022-12-31 | $47.99M 10-K · filed 2024-02-23 | |
| 2021-12-31 | -$31.48M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $35.64M 10-K · filed 2022-02-23 | |
| 2019-12-31 | -$115.59M 10-K · filed 2021-02-24 | |
| 2018-12-31 | -$15.18M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $73.89M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $1.50M 10-K · filed 2018-02-28 | |
| 2015-12-31 | -$12.89M 10-K · filed 2017-02-27 | |
| 2014-12-31 | -$75.39M 10-K · filed 2016-11-23 | -$39.24M 10-K · filed 2015-02-27 |
| 2013-12-31 | $54.27M 10-K · filed 2015-02-27 | |
| 2012-12-31 | -$12.63M 10-K · filed 2014-02-28 | |
| 2011-12-31 | -$9.09M 10-K · filed 2014-02-28 | $9.09M 10-K · filed 2012-02-29 |
| 2010-12-31 | $40.82M 10-K · filed 2013-02-27 |
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