Deferred Income Tax Expense (Benefit) in USD of MOHAWK INDUSTRIES INC from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
MOHAWK INDUSTRIES INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • MOHAWK INDUSTRIES INC Deferred Income Tax Expense (Benefit) for the quarter ending 29 Mar 2025 was -$31.4M, a 168% decline year-over-year.
  • MOHAWK INDUSTRIES INC annual Deferred Income Tax Expense (Benefit) for 2024 was -$58.2M, a 47% increase from 2023.
  • MOHAWK INDUSTRIES INC annual Deferred Income Tax Expense (Benefit) for 2023 was -$110M, a 115% decline from 2022.
  • MOHAWK INDUSTRIES INC annual Deferred Income Tax Expense (Benefit) for 2022 was -$51.1M, a 937% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

MOHAWK INDUSTRIES INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$31.4M -$19.7M -168% 01 Jan 2025 29 Mar 2025 10-Q 02 May 2025
Q1 2024 -$11.7M +$17M +59.2% 01 Jan 2024 30 Mar 2024 10-Q 02 May 2025
Q1 2023 -$28.7M -$42.7M -305% 01 Jan 2023 01 Apr 2023 10-Q 26 Apr 2024
Q1 2022 $14M +$10.2M +274% 01 Jan 2022 02 Apr 2022 10-Q 28 Apr 2023
Q1 2021 $3.74M +$259K +7.44% 01 Jan 2021 03 Apr 2021 10-Q 29 Apr 2022
Q1 2020 $3.48M -$6.42M -64.8% 01 Jan 2020 28 Mar 2020 10-Q 30 Apr 2021
Q1 2019 $9.9M -$9.5M -49% 01 Jan 2019 30 Mar 2019 10-Q 05 May 2020
Q1 2018 $19.4M -$793K -3.93% 01 Jan 2018 31 Mar 2018 10-Q 03 May 2019
Q1 2017 $20.2M +$10.3M +104% 01 Jan 2017 01 Apr 2017 10-Q 04 May 2018
Q1 2016 $9.88M +$9.57M +3107% 01 Jan 2016 02 Apr 2016 10-Q 05 May 2017
Q1 2015 $308K +$10.1M 01 Jan 2015 04 Apr 2015 10-Q 06 May 2016
Q1 2014 -$9.81M -$3.83M -64% 01 Jan 2014 29 Mar 2014 10-Q 08 May 2015
Q1 2013 -$5.99M -$1.01M -20.2% 01 Jan 2013 30 Mar 2013 10-Q 05 May 2014
Q1 2012 -$4.98M -$3.16M -174% 01 Jan 2012 31 Mar 2012 10-Q 06 May 2013
Q1 2011 -$1.82M +$3.86M +67.9% 01 Jan 2011 02 Apr 2011 10-Q 04 May 2012
Q1 2010 -$5.68M 01 Jan 2010 03 Apr 2010 10-Q 06 May 2011

MOHAWK INDUSTRIES INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$58.2M +$51.7M +47% 01 Jan 2024 31 Dec 2024 10-K 20 Feb 2025
2023 -$110M -$58.8M -115% 01 Jan 2023 31 Dec 2023 10-K 20 Feb 2025
2022 -$51.1M -$46.2M -937% 01 Jan 2022 31 Dec 2022 10-K 20 Feb 2025
2021 -$4.93M -$27.3M -122% 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2024
2020 $22.3M +$130M 01 Jan 2020 31 Dec 2020 10-K 22 Feb 2023
2019 -$108M -$196M -222% 01 Jan 2019 31 Dec 2019 10-K 23 Feb 2022
2018 $88.5M +$164M 01 Jan 2018 31 Dec 2018 10-K 24 Feb 2021
2017 -$75.6M -$41.6M -122% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020
2016 -$34M -$5.13M -17.7% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019
2015 -$28.9M -$4.86M -20.2% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018
2014 -$24M +$38.5M +61.6% 01 Jan 2014 31 Dec 2014 10-K 27 Feb 2017
2013 -$62.5M -$71.6M -792% 01 Jan 2013 31 Dec 2013 10-K 23 Nov 2016
2012 $9.04M +$13.7M 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015
2011 -$4.62M +$16.7M +78.3% 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014
2010 -$21.3M 01 Jan 2010 31 Dec 2010 10-K 27 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.