MillerKnoll, Inc. Deferred Federal Income Tax Expense (Benefit)
MillerKnoll, Inc. (MLKN) reported Deferred Federal Income Tax Expense (Benefit) of $1.60 million for the 12-month period ending 2026-05-30, per its 10-K filed 2026-07-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-07-20
- MillerKnoll, Inc. deferred federal income tax expense (benefit) for fiscal 2026 was $1.60M.
- MillerKnoll, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$28.40M.
- MillerKnoll, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$22.20M.
- MillerKnoll, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$32.50M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-05-30 | $1.60M 10-K · filed 2026-07-20 | |
| 2025-05-31 | -$28.40M 10-K · filed 2026-07-20 | |
| 2024-06-01 | -$22.20M 10-K · filed 2026-07-20 | |
| 2023-06-03 | -$32.50M 10-K · filed 2025-07-21 | |
| 2022-05-28 | -$12.20M 10-K · filed 2024-07-30 | |
| 2021-05-29 | $10.40M 10-K · filed 2023-07-26 | $10.10M 10-K · filed 2021-07-27 |
| 2020-05-30 | -$16.70M 10-K · filed 2022-07-26 | -$16.80M 10-K · filed 2020-07-28 |
| 2019-06-01 | $1.00M 10-K/A · filed 2022-06-10 | |
| 2018-06-02 | -$4.10M 10-K · filed 2020-07-28 | |
| 2017-06-03 | $9.20M 10-K · filed 2019-07-30 | |
| 2016-05-28 | $7.50M 10-K · filed 2018-07-31 | |
| 2015-05-30 | -$5.90M 10-K · filed 2017-08-01 | |
| 2014-05-31 | -$43.60M 10-K · filed 2016-07-26 | |
| 2013-06-01 | -$14.90M 10-K · filed 2015-07-28 | |
| 2012-06-02 | $11.20M 10-K · filed 2014-07-29 | |
| 2011-05-28 | $26.40M 10-K · filed 2013-07-30 | |
| 2010-05-29 | -$2.60M 10-K · filed 2012-07-31 |