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Mohawk Industries MHK Flooring NA — Restructuring costs
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Where this comes from
Reported directly by Mohawk Industries in its filing.
Tagged under the XBRL concept us-gaap:RestructuringCharges.
The source filing: Mohawk Industries’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 1:08 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000851968-26-000018
| (In millions) | Lease impairments | Asset Write-Downs and (Gains) on Disposals, net | Severance | |
|---|---|---|---|---|
| Balance as of December 31, 2025 | — | — | 27.2 | 27.2 |
| Restructuring costs | ||||
| Global Ceramic | 1.2 | 1.5 | 0.4 | 3.3 |
| Flooring NA | — | 29.3 | 0.1 | 31.3 |
| Flooring ROW | — | 0.9 | 0.1 | 2.8 |
| Total restructuring costs | 1.2 | 31.7 | 0.6 | 37.4 |
| Cash proceeds (payments) | — | 5.3 | (13.0) | (11.6) |
| Non-cash (expense) income | (1.2) | (37.0) | 2.2 | (36.0) |
Item 1. Financial Statements (unaudited)
FAQ
- What is Mohawk Industries's flooring NA — restructuring costs?
- Mohawk Industries (MHK) reported flooring NA — restructuring costs of $31.3M in Q1 2026.
- How has Mohawk Industries's flooring NA — restructuring costs changed year-over-year?
- Mohawk Industries's flooring NA — restructuring costs increased by 93.2% year-over-year, from $16.2M to $31.3M.
- What is the long-term trend for Mohawk Industries's flooring NA — restructuring costs?
- Over 4 years (2021 to 2025), Mohawk Industries's flooring NA — restructuring costs has grown at a 47.7% compound annual growth rate (CAGR), from $18.57M to $88.3M.
- What does flooring NA — restructuring costs mean?
- Reflects expenses incurred to reorganize, consolidate, or streamline operations within the North American flooring segment to improve long-term efficiency. These costs typically include severance, facility closures, and asset write-downs associated with strategic shifts. Monitoring these costs helps investors assess the impact of management's efforts to optimize the cost structure.
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