Mohawk Industries MHK Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Mohawk Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Mohawk Industries’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Mohawk Industries's deferred tax assets?
- Mohawk Industries (MHK) reported deferred tax assets of $171.1M in Q1 2026.
- How has Mohawk Industries's deferred tax assets changed year-over-year?
- Mohawk Industries's deferred tax assets decreased by 29.7% year-over-year, from $243.5M to $171.1M.
- What is the long-term trend for Mohawk Industries's deferred tax assets?
- Over 5 years (2020 to 2025), Mohawk Industries's deferred tax assets has grown at a -17.8% compound annual growth rate (CAGR), from $493.67M to $185.4M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.