MillerKnoll, Inc. Deferred Foreign Income Tax Expense (Benefit)
MillerKnoll, Inc. (MLKN) reported Deferred Foreign Income Tax Expense (Benefit) of -$10.10 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-07-20
- MillerKnoll, Inc. deferred foreign income tax expense (benefit) for fiscal 2026 was -$10.10M.
- MillerKnoll, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$10.30M.
- MillerKnoll, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$9.40M.
- MillerKnoll, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$7.30M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-05-30 | -$10.10M 10-K · filed 2026-07-20 |
| 2025-05-31 | -$10.30M 10-K · filed 2026-07-20 |
| 2024-06-01 | -$9.40M 10-K · filed 2026-07-20 |
| 2023-06-03 | -$7.30M 10-K · filed 2025-07-21 |
| 2022-05-28 | -$6.20M 10-K · filed 2024-07-30 |
| 2021-05-29 | -$4.70M 10-K · filed 2023-07-26 |
| 2020-05-30 | -$4.30M 10-K · filed 2022-07-26 |
| 2019-06-01 | $500.00K 10-K/A · filed 2022-06-10 |
| 2018-06-02 | $1.20M 10-K · filed 2020-07-28 |
| 2017-06-03 | $1.00M 10-K · filed 2019-07-30 |
| 2016-05-28 | $2.70M 10-K · filed 2018-07-31 |
| 2015-05-30 | -$2.30M 10-K · filed 2017-08-01 |
| 2014-05-31 | -$3.60M 10-K · filed 2016-07-26 |
| 2013-06-01 | -$300.00K 10-K · filed 2015-07-28 |
| 2012-06-02 | $1.90M 10-K · filed 2014-07-29 |
| 2011-05-28 | -$4.00M 10-K · filed 2013-07-30 |
| 2010-05-29 | $100.00K 10-K · filed 2012-07-31 |