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 March 29, 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% Jan 1, 2025 Mar 29, 2025 10-Q 2025-05-02
Q1 2024 -$11.7M +$17M +59.2% Jan 1, 2024 Mar 30, 2024 10-Q 2025-05-02
Q1 2023 -$28.7M -$42.7M -305% Jan 1, 2023 Apr 1, 2023 10-Q 2024-04-26
Q1 2022 $14M +$10.2M +274% Jan 1, 2022 Apr 2, 2022 10-Q 2023-04-28
Q1 2021 $3.74M +$259K +7.44% Jan 1, 2021 Apr 3, 2021 10-Q 2022-04-29
Q1 2020 $3.48M -$6.42M -64.8% Jan 1, 2020 Mar 28, 2020 10-Q 2021-04-30
Q1 2019 $9.9M -$9.5M -49% Jan 1, 2019 Mar 30, 2019 10-Q 2020-05-05
Q1 2018 $19.4M -$793K -3.93% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q1 2017 $20.2M +$10.3M +104% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-04
Q1 2016 $9.88M +$9.57M +3107% Jan 1, 2016 Apr 2, 2016 10-Q 2017-05-05
Q1 2015 $308K +$10.1M Jan 1, 2015 Apr 4, 2015 10-Q 2016-05-06
Q1 2014 -$9.81M -$3.83M -64% Jan 1, 2014 Mar 29, 2014 10-Q 2015-05-08
Q1 2013 -$5.99M -$1.01M -20.2% Jan 1, 2013 Mar 30, 2013 10-Q 2014-05-05
Q1 2012 -$4.98M -$3.16M -174% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q1 2011 -$1.82M +$3.86M +67.9% Jan 1, 2011 Apr 2, 2011 10-Q 2012-05-04
Q1 2010 -$5.68M Jan 1, 2010 Apr 3, 2010 10-Q 2011-05-06

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% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-20
2023 -$110M -$58.8M -115% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-20
2022 -$51.1M -$46.2M -937% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-20
2021 -$4.93M -$27.3M -122% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $22.3M +$130M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 -$108M -$196M -222% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $88.5M +$164M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 -$75.6M -$41.6M -122% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 -$34M -$5.13M -17.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 -$28.9M -$4.86M -20.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 -$24M +$38.5M +61.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 -$62.5M -$71.6M -792% Jan 1, 2013 Dec 31, 2013 10-K 2016-11-23
2012 $9.04M +$13.7M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 -$4.62M +$16.7M +78.3% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 -$21.3M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.