Mohawk Industries (MHK) Deferred Taxes (2009 - 2026)
Mohawk Industries recorded quarterly Deferred Taxes of -$38.9 million in Q2 2026, up 31.51% quarter-over-quarter from -$56.8 million in Q4 2025, and down 23.89% year-over-year from -$51.1 million in Q2 2025.
Mohawk Industries' Deferred Taxes history runs 18 years deep, the most recent figure standing at -$38.9 million for Q2 2026.
- In Q2 2026, Deferred Taxes fell 23.89% year-over-year to -$38.9 million; the TTM figure through Apr 2026 stood at -$139.3 million (down 78.82% YoY), while the FY2025 annual figure 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.
- 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 soared 453.41% in 2023 and tumbled 307.3% in 2025, its largest moves.
- Mohawk Industries' Deferred Taxes stood at -$3.3 million in 2022, then jumped by 453.41% to $11.5 million in 2023, then jumped by 138.26% to $27.4 million in 2024, then slumped by 307.3% to -$56.8 million in 2025, then jumped by 31.51% to -$38.9 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$38.9 million, -$56.8 million, and -$27.0 million for Q2 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 15.77 Bn | 15.77 Bn | 694.97 Mn | -10.06 Mn |
| 2 | Somnigroup International | 14.16 Bn | 14.05 Bn | 776.90 Mn | 1.70 Mn |
| 3 | Mohawk Industries | 6.27 Bn | 5.40 Bn | 641.90 Mn | -38.90 Mn |
| 4 | Patrick Industries | 2.94 Bn | 2.91 Bn | 226.86 Mn | -3.79 Mn |
| 5 | Whirlpool | 2.57 Bn | 1.93 Bn | 415.00 Mn | - |
| 6 | Hni | 2.21 Bn | 2.13 Bn | 499.90 Mn | 9.40 Mn |
| 7 | Interface | 1.69 Bn | 1.63 Bn | 126.72 Mn | 677,000.00 |
| 8 | La-Z-Boy | 1.51 Bn | 1.22 Bn | 233.51 Mn | -570,000.00 |
| 9 | Leggett & Platt | 1.40 Bn | 885.79 Mn | 170.70 Mn | - |
| 10 | Millerknoll | 1.06 Bn | 948.22 Mn | 352.90 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jul 3, 2021 | -40.27 Mn |
| Apr 3, 2021 | 3.74 Mn |
| Dec 31, 2020 | 40.23 Mn |
| Sep 26, 2020 | -17.13 Mn |
| Jun 27, 2020 | -48.90 Mn |
| Mar 28, 2020 | 3.48 Mn |
| Dec 31, 2019 | -117.15 Mn |
| Sep 28, 2019 | 2.27 Mn |
| Jun 29, 2019 | -2.87 Mn |
| Mar 30, 2019 | 9.90 Mn |
| Dec 31, 2018 | 12.76 Mn |
| Sep 29, 2018 | 22.66 Mn |
| Jun 30, 2018 | 33.63 Mn |
| Mar 31, 2018 | 19.40 Mn |
| Dec 31, 2017 | -92.14 Mn |
| Sep 30, 2017 | 11.87 Mn |
| Jul 1, 2017 | -15.52 Mn |
| Apr 1, 2017 | 20.19 Mn |
| Dec 31, 2016 | -6.12 Mn |
| Oct 1, 2016 | -45.26 Mn |
| Jul 2, 2016 | 7.50 Mn |
| Apr 2, 2016 | 9.88 Mn |
| Dec 31, 2015 | 6.29 Mn |
| Oct 3, 2015 | -22.47 Mn |
| Jul 4, 2015 | -13.01 Mn |
| Apr 4, 2015 | 308,000.00 |
| Dec 31, 2014 | 20.82 Mn |
| Sep 27, 2014 | -22.86 Mn |
| Jun 28, 2014 | -12.17 Mn |
| Mar 29, 2014 | -9.81 Mn |
| Dec 31, 2013 | -22.73 Mn |
| Sep 28, 2013 | -23.55 Mn |
| Jun 29, 2013 | -10.27 Mn |
| Mar 30, 2013 | -5.99 Mn |
| Dec 31, 2012 | 1.70 Mn |
| Sep 29, 2012 | 5.62 Mn |
| Jun 30, 2012 | 6.70 Mn |
| Mar 31, 2012 | -4.98 Mn |
| Dec 31, 2011 | -3.88 Mn |
| Oct 1, 2011 | -1.06 Mn |
| Jul 2, 2011 | 2.15 Mn |
| Apr 2, 2011 | -1.82 Mn |
| Dec 31, 2010 | -8.79 Mn |
| Oct 2, 2010 | 5.85 Mn |
| Jul 3, 2010 | -12.66 Mn |
| Apr 3, 2010 | -5.68 Mn |
| Dec 31, 2009 | 1.52 Mn |
| Sep 26, 2009 | 33.32 Mn |