Unrecognized Tax Benefits of MOHAWK INDUSTRIES INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
MOHAWK INDUSTRIES INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • MOHAWK INDUSTRIES INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $1,343,900,000, a 12% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

MOHAWK INDUSTRIES INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,343,900,000 +$148,200,000 +12% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $1,195,700,000 -$109,000,000 -8.4% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $1,304,700,000 +$74,100,000 +6% 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q4 2022 $1,230,600,000 -$65,923,000 -5.1% 31 Dec 2022 10-K 20 Feb 2025 2024 FY
Q4 2021 $1,296,523,000 -$91,868,000 -6.6% 31 Dec 2021 10-K 23 Feb 2024 2023 FY
Q4 2020 $1,388,391,000 +$127,421,000 +10% 31 Dec 2020 10-K 22 Feb 2023 2022 FY
Q4 2019 $1,260,970,000 -$69,743,000 -5.2% 31 Dec 2019 10-K 23 Feb 2022 2021 FY
Q4 2018 $1,330,713,000 +$1,265,082,000 +1928% 31 Dec 2018 10-K 24 Feb 2021 2020 FY
Q4 2017 $65,631,000 +$19,197,000 +41% 31 Dec 2017 10-K 28 Feb 2020 2019 FY
Q4 2016 $46,434,000 -$4,603,000 -9% 31 Dec 2016 10-K 28 Feb 2019 2018 FY
Q4 2015 $51,037,000 +$1,438,000 +2.9% 31 Dec 2015 10-K 28 Feb 2018 2017 FY
Q4 2014 $49,599,000 -$6,946,000 -12% 31 Dec 2014 10-K 27 Feb 2017 2016 FY
Q4 2013 $56,545,000 +$2,710,000 +5% 31 Dec 2013 10-K 23 Nov 2016 2015 FY
Q4 2012 $53,835,000 +$7,748,000 +17% 31 Dec 2012 10-K 27 Feb 2015 2014 FY
Q4 2011 $46,087,000 -$3,856,000 -7.7% 31 Dec 2011 10-K 28 Feb 2014 2013 FY
Q4 2010 $49,943,000 31 Dec 2010 10-K 27 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.