Mohawk Industries (MHK) Deferred Taxes (2009 - 2026)
Mohawk Industries (MHK) posted quarterly Deferred Taxes of $1.3 million for Q3 2026, up 107.83% year-over-year from $625507.2 in Q3 2025, and up 103.34% on a QoQ basis from -$38.9 million in Q2 2026.
Mohawk Industries (MHK) Deferred Taxes (2009 - 2026) Analysis & Trends
Mohawk Industries has reported Deferred Taxes for 18 years, with the latest figure at $1.3 million in Q3 2026.
- Deferred Taxes for Q3 2026 came in at $1.3 million, up 107.83% year-over-year; the trailing twelve-month figure through Jul 2026 was -$121.4 million (down 65.4% YoY), and the FY2025 annual result was -$131.8 million, down 126.46% from the prior year.
- Deferred Taxes grew to $1.3 million in Q3 2026, from -$38.9 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $27.4 million in Q4 2024 and troughed at -$61.9 million in Q3 2023.
- A 5-year average of -$21.6 million and a median of -$24.0 million in 2024 frame the typical range for Deferred Taxes.
- The widest annual swing landed in 2023, when Deferred Taxes surged 453.41%; it then slumped 307.3% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$3.3 million in 2022, then surged by 453.41% to $11.5 million in 2023, then surged by 138.26% to $27.4 million in 2024, then slumped by 307.3% to -$56.8 million in 2025, then jumped by 102.29% to $1.3 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $1.3 million in Q3 2026, -$38.9 million in Q2 2026, and -$56.8 million in Q4 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.62 Bn | 24.84 Bn | 860.34 Mn | -16.24 Mn |
| 2 | Somnigroup International | 13.66 Bn | 13.55 Bn | 817.20 Mn | -2.30 Mn |
| 3 | Mohawk Industries | 8.27 Bn | 7.42 Bn | 795.10 Mn | 1.30 Mn |
| 4 | Alliance Laundry Holdings | 4.66 Bn | 4.48 Bn | 189.90 Mn | 1.06 Mn |
| 5 | Hni | 3.53 Bn | 3.42 Bn | 647.20 Mn | 700,000.00 |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn | - |
| 7 | Interface | 2.25 Bn | 2.17 Bn | 178.08 Mn | 213,000.00 |
| 8 | Millerknoll | 1.58 Bn | 1.41 Bn | 395.60 Mn | -11.50 Mn |
| 9 | MasterBrand | 1.40 Bn | 1.16 Bn | 205.50 Mn | - |
| 10 | La-Z-Boy | 1.35 Bn | 1.08 Bn | 208.66 Mn | 1.58 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 4, 2026 | 1.30 Mn |
| Apr 4, 2026 | -38.90 Mn |
| Dec 31, 2025 | -56.80 Mn |
| Sep 27, 2025 | -27.00 Mn |
| Jun 28, 2025 | -16.60 Mn |
| Mar 29, 2025 | -31.40 Mn |
| Dec 31, 2024 | 27.40 Mn |
| Sep 28, 2024 | -52.80 Mn |
| Jun 29, 2024 | -21.10 Mn |
| Mar 30, 2024 | -11.70 Mn |
| Dec 31, 2023 | 11.50 Mn |
| Sep 30, 2023 | -61.90 Mn |
| Jul 1, 2023 | -30.80 Mn |
| Apr 1, 2023 | -28.70 Mn |
| Dec 31, 2022 | -3.25 Mn |
| Oct 1, 2022 | -46.47 Mn |
| Jul 2, 2022 | -15.37 Mn |
| Apr 2, 2022 | 13.99 Mn |
| Dec 31, 2021 | 47.38 Mn |
| Oct 2, 2021 | -15.77 Mn |