Mohawk Industries Inc Liquidation Value

MHK Carpets & Rugs

Cash & Equivalents

$872.30M
As of 2026-04-04
Current Price: N/A

Key Metrics

Cash Liquidation Value

Cash minus Total Obligations
Cash: $872.30M
Total Obligations: -$4.89B
$-4.02B
Per share: $-65.50
Period: 2026-04-04
incomplete 1 component missing — treated as $0 in formula. Why?
  • Operating Lease Liability: not reported in this period (annual-only)

Liquid Liquidation Value

Cash + AR minus Total Obligations
Cash: $872.30M
AR: $2.28B
Total Obligations: -$4.89B
$-1.74B
Per share: $-28.31
Period: 2026-04-04
incomplete 1 component missing — treated as $0 in formula. Why?
  • Operating Lease Liability: not reported in this period (annual-only)

Operating Liquidation Value

Cash + AR + Inventory minus Total Obligations
Cash: $872.30M
AR: $2.28B
Inventory: $2.68B
Total Obligations: -$4.89B
$942.30M
Per share: $15.35
Period: 2026-04-04
incomplete 1 component missing — treated as $0 in formula. Why?
  • Operating Lease Liability: not reported in this period (annual-only)

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Liquidation Ladder

MetricTotalPer Share
Cash Liquidation Value$-4.02B$-65.50
Liquid Liquidation Value$-1.74B$-28.31
Operating Liquidation Value$942.30M$15.35

Key Components (as of 2026-04-04)

Data as of 2026-04-04 from 10-Q filed 2026-05-01. View on SEC EDGAR →

Cash & Equivalents$872.30M
Accounts Receivable$2.28B
Inventory$2.68B
Current Liabilities$2.87B
Long-term Debt (?)$1.73B
Op. Lease Liability (?)$292.20M
Finance Lease (?)N/A
Shares Outstanding61.4M

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Historical

PeriodCashARInventoryAPCurr LiabLT DebtOp LeaseFin Lease
2026-04-04$872.30M$2.28B$2.68BN/A$2.87B$1.73B$292.20MN/A
2025-12-31$856.10M$2.11B$2.66BN/A$2.72B$1.74B$304.40M$60.10M
2025-09-27$516.20M$2.46B$2.69BN/A$2.67B$1.74B$300.00MN/A
2025-06-28$546.70M$2.46B$2.71BN/A$2.85B$1.74B$311.90MN/A
2025-03-29$702.50M$2.32B$2.61BN/A$2.97B$1.70B$292.20MN/A
2024-12-31$666.60M$1.92B$2.51BN/A$2.67B$1.68B$283.00M$61.80M
2024-09-28$424.00M$2.20B$2.61BN/A$2.77B$1.72B$298.00MN/A
2024-06-29$497.40M$2.16B$2.58BN/A$2.94B$1.69B$301.60MN/A

Comments

SEC Filings

PeriodFormFiledLink
2026-04-04 10-Q 2026-05-01 View
2025-12-31 10-K 2026-02-24 View
2025-09-27 10-Q 2025-10-24 View
2025-06-28 10-Q 2025-07-25 View
2025-03-29 10-Q 2025-05-02 View
2024-12-31 10-K 2025-02-20 View
2024-09-28 10-Q 2024-10-25 View
2024-06-29 10-Q 2024-07-26 View

AI Insights

AI Insight·Generated 2026-05-05

Mohawk Industries (MHK) presents a deeply negative liquidation posture as of April 4, 2026, consistent with a capital-intensive manufacturer whose book value is heavily weighted toward illiquid assets. Total assets of $13.8B are dominated by PP&E net of $4.7B (gross $11.0B, accumulated depreciation $6.3B), goodwill of $1.2B, indefinite-lived trade names of $0.7B, finite intangibles net of $0.1B, and inventory of $2.7B. Under liquidation haircuts, recoverable asset value is substantially impaired: goodwill and indefinite-lived trade names ($1.9B combined) recover $0 under the lens; finite intangibles ($0.1B) recover $0; PP&E net $4.7B recovers at 50-70% or roughly $2.3-3.3B; inventory $2.7B recovers at 60% or roughly $1.6B; receivables $2.1B gross recover at 90-95% or roughly $1.9-2.0B; cash $0.87B recovers at 100%. Against total liabilities of approximately $5.4B held at face value—comprising current liabilities of $2.9B (including $381M current debt and commercial paper, $1.2B trade payables, $273M accrued employee, $120M current operating leases), long-term debt $1.7B, operating lease noncurrent $292M, deferred tax liabilities $171M, other noncurrent $347M—the arithmetic produces a large negative equity recovery even at the high end of asset haircut assumptions. MFFAIS CLV of negative $4.0B is directionally consistent with this analysis. The OLV of $942M reflects a going-concern view of tangible assets only. Compared to the prior 10-K (December 31, 2025), total debt carrying value increased from $2.03B to $2.11B, driven by a step-up in U.S. commercial paper from $155M to $341M, partially offset by modest long-term debt paydown. Accumulated OCI improved from negative $1.5B (Dec 31, 2024 per equity roll) to negative $959M at quarter-end, primarily a $255M favorable FX translation on Q1 2025 and further movement. Key contingent liabilities not separately tagged in XBRL but disclosed in the commitment and contingencies footnote include: (i) a Belgian tax dispute totaling EUR 1.2B in assessments against IVC BV (including penalties, excluding interest) currently in administrative phase—this is a material unliquidated contingency that would sit ahead of equity in any wind-up; (ii) PFAS litigation across Georgia, Alabama, and South Carolina; and (iii) approximately 500 silica-exposure claims. None of these contingencies are accrued at face value on the balance sheet, introducing additional downside to any liquidation equity recovery scenario. Approximately 30% of cash ($872M total) is held in Russia, subject to repatriation risk and potential asset impairment in a liquidation scenario. The Belgian EUR 1.2B tax assessment is disclosed in MD&A narrative but is not separately tagged in XBRL—filing does not tag this as a contingent liability amount.

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