MOHAWK INDUSTRIES INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Mohawk Industries Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Mohawk Industries Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was -$11.7M, a 59.2% increase 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
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/A 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.