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

Mohawk Industries has disclosed Deferred Taxes across 18 years of filings, most recently posting -$38.9 million for Q2 2026.

• Deferred Taxes for Q2 2026 came in at -$38.9 million, down 23.89% year-over-year; the trailing twelve-month figure through Apr 2026 was -$139.3 million (down 78.82% YoY), and the FY2025 annual result was -$131.8 million, down 126.46% from the prior year.
• Deferred Taxes came in at -$38.9 million for Q2 2026 at Mohawk Industries, up 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.
• The 5-year median for Deferred Taxes is -$27.0 million (2025), against an average of -$22.9 million.
• Across the five-year window, Deferred Taxes surged 453.41% in 2023 and plunged 307.3% in 2025, its largest moves.
• Mohawk Industries' Deferred Taxes stood at -$3.3 million in 2022, then soared by 453.41% to $11.5 million in 2023, then soared by 138.26% to $27.4 million in 2024, then tumbled by 307.3% to -$56.8 million in 2025, then soared by 31.51% to -$38.9 million in 2026.
• The last three Deferred Taxes figures came in at -$38.9 million (Q2 2026), -$56.8 million (Q4 2025), and -$27.0 million (Q3 2025), per Business Quant data.