Mohawk Industries (MHK) Deferred Taxes (2009 - 2026)

Mohawk Industries (MHK) has 18 years of Deferred Taxes data on file, last reported at -$38.9 million in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 23.89% year-over-year to -$38.9 million; the trailing twelve-month figure through Apr 2026 stood at -$139.3 million (down 78.82% YoY), and the FY2025 full-year result was -$131.8 million, down 126.46% from the prior year.
• Deferred Taxes improved to -$38.9 million in Q2 2026, from -$56.8 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $27.4 million in Q4 2024 to a low of -$61.9 million in Q3 2023.
• A 5-year average of -$22.9 million and a median of -$27.0 million in 2025 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes surged 453.41% in 2023 and plunged 307.3% in 2025, its largest moves.
• Tracing MHK's Deferred Taxes over 5 years: 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 sank by 307.3% to -$56.8 million in 2025, then jumped by 31.51% to -$38.9 million in 2026.
• Business Quant data shows MHK's Deferred Taxes at -$38.9 million in Q2 2026, -$56.8 million in Q4 2025, and -$27.0 million in Q3 2025.