Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShort-Term Debt issuances
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Growth Metrics
Income Statement
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Ratios

Mohawk Industries (MHK) Deferred Taxes (2016 - 2025)

Mohawk Industries' Deferred Taxes history spans 17 years, with the latest figure at -$56.8 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 307.3% year-over-year to -$56.8 million; the TTM value through Dec 2025 reached -$131.8 million, down 126.46%, while the annual FY2025 figure was -$131.8 million, 126.46% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$56.8 million at Mohawk Industries, down from -$27.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $47.4 million in Q4 2021 and bottomed at -$61.9 million in Q3 2023.
  • The 5-year median for Deferred Taxes is -$18.8 million (2024), against an average of -$17.8 million.
  • The largest annual shift saw Deferred Taxes soared 453.41% in 2023 before it crashed 307.3% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $47.4 million in 2021, then tumbled by 106.87% to -$3.3 million in 2022, then skyrocketed by 453.41% to $11.5 million in 2023, then skyrocketed by 138.26% to $27.4 million in 2024, then plummeted by 307.3% to -$56.8 million in 2025.
  • Per Business Quant, the three most recent readings for MHK's Deferred Taxes are -$56.8 million (Q4 2025), -$27.0 million (Q3 2025), and -$16.6 million (Q2 2025).