MOHAWK INDUSTRIES INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Mohawk Industries Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Mohawk Industries Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $1.3B, a 6.03% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.3B +$74.2M +6.03% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $1.23B -$65.9M -5.08% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $1.3B -$91.9M -6.62% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $1.39B +$127M +10.1% Dec 31, 2020 10-K 2023-02-22
Q4 2019 $1.26B -$69.7M -5.24% Dec 31, 2019 10-K 2022-02-23
Q4 2018 $1.33B +$1.27B +1928% Dec 31, 2018 10-K 2021-02-24
Q4 2017 $65.6M +$19.2M +41.3% Dec 31, 2017 10-K 2020-02-28
Q4 2016 $46.4M -$4.6M -9.02% Dec 31, 2016 10-K 2019-02-28
Q4 2015 $51M +$1.44M +2.9% Dec 31, 2015 10-K 2018-02-28
Q4 2014 $49.6M -$6.95M -12.3% Dec 31, 2014 10-K 2017-02-27
Q4 2013 $56.5M +$2.71M +5.03% Dec 31, 2013 10-K/A 2016-11-23
Q4 2012 $53.8M +$7.75M +16.8% Dec 31, 2012 10-K 2015-02-27
Q4 2011 $46.1M -$3.86M -7.72% Dec 31, 2011 10-K 2014-02-28
Q4 2010 $49.9M Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.