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Mohawk Industries MHK United States — Effective Income Tax Rate Reconciliation, Percent

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Other financials

Income statement

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Revenue$2.7B+8.0%
Gross profit$641.9M+10.0%
Operating income$111.8M+16.5%
Net income$117.1M+61.3%
EPS (diluted)$1.90+65.2%

Balance sheet

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Cash & equivalents$872.3M+24.2%
Total debt$2.5B-9.5%
Total equity$8.4B+6.6%
Total assets$13.8B+2.9%

Cash flow

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Operating cash flow$110.1M+2,876%
CapEx$102.3M+14.8%
Free cash flow$7.8M+109%

Valuation

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Market cap$6.85B-15.3%
Enterprise value$8.5B-16.6%
P/E16.5×-0.2×
P/S0.6×-0.1×

Profitability

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Gross margin24%-0.6pp
Operating margin4.6%-1.4pp
Net margin3.8%-0.7pp
FCF margin6.5%+1.8pp

Returns & leverage

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Return on equity5.1%-1.1pp
Debt / equity0.3×-0.1×
Current ratio2.2×+0.1×

Where this comes from

Reported directly by Mohawk Industries in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateContinuingOperations.

The official record: Mohawk Industries’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Mohawk Industries's united states — effective income tax rate reconciliation, percent?
Mohawk Industries (MHK) reported united states — effective income tax rate reconciliation, percent of 5.3% in Q4 2025.
How has Mohawk Industries's united states — effective income tax rate reconciliation, percent changed year-over-year?
Mohawk Industries's united states — effective income tax rate reconciliation, percent decreased by 53.3% year-over-year, from 11.3% to 5.3%.
What does united states — effective income tax rate reconciliation, percent mean?
This metric quantifies the percentage difference between the statutory corporate income tax rate and the actual effective tax rate applied to the earnings of the United States segment. It provides transparency into the impact of tax credits, jurisdictional tax variations, and specific accounting adjustments on the segment's bottom-line profitability. Investors use this to evaluate the tax efficiency of domestic operations and to identify potential volatility in net income caused by changes in tax legislation or corporate tax strategy.