Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuances
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Mohawk Industries (MHK) Deferred Taxes (2016 - 2025)

Mohawk Industries (MHK) has disclosed Deferred Taxes for 17 consecutive years, with -$56.8 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 307.3% to -$56.8 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$131.8 million through Dec 2025, down 126.46% year-over-year, with the annual reading at -$131.8 million for FY2025, 126.46% down from the prior year.
  • Deferred Taxes hit -$56.8 million in Q4 2025 for Mohawk Industries, down from -$27.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $47.4 million in Q4 2021 to a low of -$61.9 million in Q3 2023.
  • Historically, Deferred Taxes has averaged -$17.8 million across 5 years, with a median of -$18.8 million in 2024.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 453.41% in 2023 and later plummeted 307.3% in 2025.
  • Year by year, Deferred Taxes stood at $47.4 million in 2021, then crashed by 106.87% to -$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 tumbled by 307.3% to -$56.8 million in 2025.
  • Business Quant data shows Deferred Taxes for MHK at -$56.8 million in Q4 2025, -$27.0 million in Q3 2025, and -$16.6 million in Q2 2025.