Mohawk Industries MHK Deferred Taxes
Deferred Taxes 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 taxes?
- Mohawk Industries (MHK) reported deferred taxes of $171.1M in Q1 2026.
- How has Mohawk Industries's deferred taxes changed year-over-year?
- Mohawk Industries's deferred taxes decreased by 29.7% year-over-year, from $243.5M to $171.1M.
- What is the long-term trend for Mohawk Industries's deferred taxes?
- Over 5 years (2020 to 2025), Mohawk Industries's deferred taxes has grown at a -17.8% compound annual growth rate (CAGR), from $493.67M to $185.4M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.