MillerKnoll, Inc. Deferred Income Tax Expense (Benefit)
MillerKnoll, Inc. (MLKN) reported Deferred Income Tax Expense (Benefit) of -$11.60 million for the 12-month period ending 2026-05-30, per its 10-K filed 2026-07-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-20
- MillerKnoll, Inc. deferred income tax expense (benefit) for fiscal 2026 was -$11.60M.
- MillerKnoll, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$44.80M.
- MillerKnoll, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$38.10M.
- MillerKnoll, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$44.20M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-05-30 | -$11.60M 10-K · filed 2026-07-20 | |
| 2025-05-31 | -$44.80M 10-K · filed 2026-07-20 | |
| 2024-06-01 | -$38.10M 10-K · filed 2026-07-20 | |
| 2023-06-03 | -$44.20M 10-K · filed 2025-07-21 | |
| 2022-05-28 | -$23.40M 10-K · filed 2024-07-30 | |
| 2021-05-29 | $7.10M 10-K · filed 2023-07-26 | $6.70M 10-K · filed 2021-07-27 |
| 2020-05-30 | -$24.90M 10-K · filed 2022-07-26 | -$25.00M 10-K · filed 2020-07-28 |
| 2019-06-01 | $1.30M 10-K/A · filed 2022-06-10 | |
| 2018-06-02 | -$2.80M 10-K · filed 2020-07-28 | |
| 2017-06-03 | $13.00M 10-K · filed 2019-07-30 | |
| 2016-05-28 | $10.40M 10-K · filed 2018-07-31 | |
| 2015-05-30 | -$8.80M 10-K · filed 2017-08-01 | |
| 2014-05-31 | -$52.80M 10-K · filed 2016-07-26 | |
| 2013-06-01 | -$16.60M 10-K · filed 2015-07-28 | |
| 2012-06-02 | $14.50M 10-K · filed 2014-07-29 | |
| 2011-05-28 | $23.80M 10-K · filed 2013-07-30 | |
| 2010-05-29 | -$2.70M 10-K · filed 2012-07-31 |