Deferred Tax Assets, Valuation Allowance of MOHAWK INDUSTRIES INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
MOHAWK INDUSTRIES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • MOHAWK INDUSTRIES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $939,600,000, a 24% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

MOHAWK INDUSTRIES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $939,600,000 +$179,100,000 +24% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $760,500,000 +$177,800,000 +31% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $582,700,000 +$298,353,000 +105% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $284,347,000 +$47,990,000 +20% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $236,357,000 -$31,481,000 -12% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $267,838,000 +$35,642,000 +15% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $232,196,000 -$115,590,000 -33% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $347,786,000 -$15,177,000 -4.2% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $362,963,000 +$73,885,000 +26% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $289,078,000 +$1,498,000 +0.52% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $287,580,000 -$12,892,000 -4.3% 31 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $300,472,000 -$75,387,000 -20% 31 Dec 2014 10-K 23 Nov 2016 2015 FY
Q4 2013 $375,859,000 +$54,274,000 +17% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $321,585,000 -$12,630,000 -3.8% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $334,215,000 +$9,088,000 +2.8% 31 Dec 2011 10-K 28 Feb 2014 2013 FY
Q4 2010 $325,127,000 31 Dec 2010 10-K 27 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.