MOHAWK INDUSTRIES INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Mohawk Industries Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q2 2024.
  • Mohawk Industries Inc Income Tax Expense (Benefit) for the quarter ending June 29, 2024 was $42.3M, a 57.8% increase year-over-year.
  • Mohawk Industries Inc Income Tax Expense (Benefit) for the twelve months ending June 29, 2024 was $99.3M, a 33.8% increase year-over-year.
  • Mohawk Industries Inc annual Income Tax Expense (Benefit) for 2023 was $84.9M, a 46.3% decline from 2022.
  • Mohawk Industries Inc annual Income Tax Expense (Benefit) for 2022 was $158M, a 38.3% decline from 2021.
  • Mohawk Industries Inc annual Income Tax Expense (Benefit) for 2021 was $256M, a 274% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $99.3M $42.3M +$15.5M +57.8% Mar 31, 2024 Jun 29, 2024 10-Q 2024-07-26
Q1 2024 $83.8M $27.8M -$1.1M -3.81% Jan 1, 2024 Mar 30, 2024 10-Q 2024-04-26
Q4 2023 $84.9M $14.2M +$11.3M +387% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $73.6M $15M -$615K -3.95% Jul 2, 2023 Sep 30, 2023 10-Q 2023-10-27
Q2 2023 $74.2M $26.8M -$51.4M -65.7% Apr 2, 2023 Jul 1, 2023 10-Q 2024-07-26
Q1 2023 $126M $28.9M -$32.5M -53% Jan 1, 2023 Apr 1, 2023 10-Q 2024-04-26
Q4 2022 $158M $2.92M -$47.8M -94.2% Oct 2, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $206M $15.6M -$58.3M -78.9% Jul 3, 2022 Oct 1, 2022 10-Q 2023-10-27
Q2 2022 $264M $78.2M +$13.9M +21.7% Apr 3, 2022 Jul 2, 2022 10-Q 2023-07-28
Q1 2022 $250M $61.4M -$6.24M -9.22% Jan 1, 2022 Apr 2, 2022 10-Q 2023-04-28
Q4 2021 $256M $50.7M +$25.5M +101% Oct 3, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $231M $73.8M +$30.7M +71% Jul 4, 2021 Oct 2, 2021 10-Q 2022-10-28
Q2 2021 $200M $64.2M +$90.6M Apr 4, 2021 Jul 3, 2021 10-Q 2022-07-29
Q1 2021 $110M $67.7M +$41M +154% Jan 1, 2021 Apr 3, 2021 10-Q 2022-04-29
Q4 2020 $68.6M $25.2M +$136M Sep 27, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 -$67.8M $43.2M +$20.6M +91.6% Jun 28, 2020 Sep 26, 2020 10-Q 2021-10-29
Q2 2020 -$88.5M -$26.4M -$83.1M -146% Mar 29, 2020 Jun 27, 2020 10-Q 2021-07-30
Q1 2020 -$5.38M $26.7M -$10.4M -28% Jan 1, 2020 Mar 28, 2020 10-Q 2021-04-30
Q4 2019 $4.97M -$111M -$79.7M -252% Sep 29, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $84.7M $22.5M -$27M -54.5% Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-30
Q2 2019 $112M $56.7M -$62.1M -52.2% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-06
Q1 2019 $174M $37M -$10.6M -22.3% Jan 1, 2019 Mar 30, 2019 10-Q 2020-05-05
Q4 2018 $184M -$31.6M -$123M -134% Sep 30, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 $308M $49.5M -$51M -50.8% Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-01
Q2 2018 $359M $119M +$36.1M +43.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $322M $47.6M -$20.7M -30.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $343M $91.6M +$26.1M +39.9% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $317M $101M +$6.3M +6.69% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $311M $82.7M -$7.35M -8.17% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-03
Q1 2017 $318M $68.4M +$10.5M +18.2% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-04
Q4 2016 $308M $65.5M +$38.2M +140% Oct 2, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $269M $94.2M +$44.8M +90.5% Jul 3, 2016 Oct 1, 2016 10-Q 2017-11-03
Q2 2016 $225M $90M +$40.8M +82.7% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-04
Q1 2016 $184M $57.8M +$51.9M +879% Jan 1, 2016 Apr 2, 2016 10-Q 2017-05-05
Q4 2015 $132M $27.2M -$1.45M -5.05% Oct 4, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $133M $49.5M +$19.4M +64.8% Jul 5, 2015 Oct 3, 2015 10-Q 2016-11-10
Q2 2015 $114M $49.3M -$964K -1.92% Apr 5, 2015 Jul 4, 2015 10-Q 2016-08-05
Q1 2015 $115M $5.9M -$16.8M -74% Jan 1, 2015 Apr 4, 2015 10-Q 2016-05-06
Q4 2014 $132M $28.7M +$13.3M +86% Sep 28, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $118M $30M +$1.03M +3.55% Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-09
Q2 2014 $117M $50.2M +$27M +116% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-07
Q1 2014 $90.3M $22.7M +$12M +111% Jan 1, 2014 Mar 29, 2014 10-Q 2015-05-08
Q4 2013 $78.4M $15.4M +$2.72M +21.4% Sep 29, 2013 Dec 31, 2013 10-K/A 2016-11-23
Q3 2013 $75.7M $29M +$13.6M +88.8% Jun 30, 2013 Sep 28, 2013 10-Q 2014-11-03
Q2 2013 $62M $23.2M +$7.99M +52.4% Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-04
Q1 2013 $54M $10.7M +$441K +4.29% Jan 1, 2013 Mar 30, 2013 10-Q 2014-05-05
Q4 2012 $53.6M $12.7M +$14.7M Sep 30, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $38.9M $15.4M +$10.1M +194% Jul 1, 2012 Sep 29, 2012 10-Q 2013-11-04
Q2 2012 $28.8M $15.2M +$1.8M +13.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $27M $10.3M +$5.33M +107% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q4 2011 $21.6M -$1.99M -$13M -118% Oct 2, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $34.7M $5.22M -$2.29M -30.5% Jul 3, 2011 Oct 1, 2011 10-Q 2012-11-02
Q2 2011 $37M $13.5M +$32.3M Apr 3, 2011 Jul 2, 2011 10-Q 2012-08-03
Q1 2011 $4.71M $4.97M +$1.99M +67% Jan 1, 2011 Apr 2, 2011 10-Q 2012-05-04
Q4 2010 $2.71M $11M Oct 3, 2010 Dec 31, 2010 10-K 2013-02-27
Q3 2010 $7.51M Jul 4, 2010 Oct 2, 2010 10-Q 2011-11-04
Q2 2010 -$18.8M Apr 4, 2010 Jul 3, 2010 10-Q 2011-08-05
Q1 2010 $2.97M Jan 1, 2010 Apr 3, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.