MillerKnoll, Inc. Deferred State and Local Income Tax Expense (Benefit)
MillerKnoll, Inc. (MLKN) reported Deferred State and Local Income Tax Expense (Benefit) of -$3.10 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-07-20
- MillerKnoll, Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was -$3.10M.
- MillerKnoll, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$6.10M.
- MillerKnoll, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$6.50M.
- MillerKnoll, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$4.40M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-05-30 | -$3.10M 10-K · filed 2026-07-20 | |
| 2025-05-31 | -$6.10M 10-K · filed 2026-07-20 | |
| 2024-06-01 | -$6.50M 10-K · filed 2026-07-20 | |
| 2023-06-03 | -$4.40M 10-K · filed 2025-07-21 | |
| 2022-05-28 | -$5.00M 10-K · filed 2024-07-30 | |
| 2021-05-29 | $1.40M 10-K · filed 2023-07-26 | $1.30M 10-K · filed 2021-07-27 |
| 2020-05-30 | -$3.90M 10-K · filed 2022-07-26 | |
| 2019-06-01 | -$200.00K 10-K/A · filed 2022-06-10 | |
| 2018-06-02 | $100.00K 10-K · filed 2020-07-28 | |
| 2017-06-03 | $2.80M 10-K · filed 2019-07-30 | |
| 2016-05-28 | $200.00K 10-K · filed 2018-07-31 | |
| 2015-05-30 | -$600.00K 10-K · filed 2017-08-01 | |
| 2014-05-31 | -$5.60M 10-K · filed 2016-07-26 | |
| 2013-06-01 | -$1.40M 10-K · filed 2015-07-28 | |
| 2012-06-02 | $1.40M 10-K · filed 2014-07-29 | |
| 2011-05-28 | $1.40M 10-K · filed 2013-07-30 | |
| 2010-05-29 | -$200.00K 10-K · filed 2012-07-31 |