MillerKnoll, Inc. Deferred Tax Assets, Deferred Income
MillerKnoll, Inc. (MLKN) had Deferred Tax Assets, Deferred Income of $7.40 million as of 2026-05-30, per its 10-K filed 2026-07-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-07-20
- 2026-05-30: Deferred Tax Assets, Deferred Income $7.40M.
- 2025-05-31: Deferred Tax Assets, Deferred Income $8.20M.
- 2024-06-01: Deferred Tax Assets, Deferred Income $6.10M.
- 2023-06-03: Deferred Tax Assets, Deferred Income $5.60M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2026-05-30 | $7.40M 10-K · filed 2026-07-20 |
| 2025-05-31 | $8.20M 10-K · filed 2026-07-20 |
| 2024-06-01 | $6.10M 10-K · filed 2025-07-21 |
| 2023-06-03 | $5.60M 10-K · filed 2024-07-30 |
| 2022-05-28 | $6.90M 10-K · filed 2023-07-26 |
| 2021-05-29 | $5.50M 10-K · filed 2022-07-26 |
| 2020-05-30 | $3.70M 10-K/A · filed 2022-06-10 |
| 2019-06-01 | $6.10M 10-K · filed 2020-07-28 |
| 2018-06-02 | $5.60M 10-K · filed 2019-07-30 |
| 2017-06-03 | $5.30M 10-K · filed 2018-07-31 |
| 2016-05-28 | $5.60M 10-K · filed 2017-08-01 |
| 2015-05-30 | $2.90M 10-K · filed 2016-07-26 |
| 2014-05-31 | $3.00M 10-K · filed 2015-07-28 |