MillerKnoll, Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
MillerKnoll, Inc. (MLKN) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $11.30 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-07-20
- 2026-05-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $11.30M.
- 2025-05-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $10.50M.
- 2024-06-01: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $9.40M.
- 2023-06-03: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $10.90M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2026-05-30 | $11.30M 10-K · filed 2026-07-20 | |
| 2025-05-31 | $10.50M 10-K · filed 2026-07-20 | |
| 2024-06-01 | $9.40M 10-K · filed 2025-07-21 | |
| 2023-06-03 | $10.90M 10-K · filed 2024-07-30 | |
| 2022-05-28 | $12.30M 10-K · filed 2023-07-26 | |
| 2021-05-29 | $7.50M 10-K · filed 2022-07-26 | |
| 2020-05-30 | $7.90M 10-K/A · filed 2022-06-10 | |
| 2019-06-01 | $8.10M 10-K · filed 2020-07-28 | |
| 2018-06-02 | $5.20M 10-K · filed 2019-07-30 | |
| 2017-06-03 | $6.10M 10-K · filed 2018-07-31 | |
| 2016-05-28 | $3.00M 10-K · filed 2017-08-01 | |
| 2015-05-30 | $3.60M 10-K · filed 2016-07-26 | |
| 2014-05-31 | $3.50M 10-K · filed 2015-07-28 | $4.60M 10-K · filed 2014-07-29 |
| 2013-06-01 | $3.90M 10-K · filed 2014-07-29 | |
| 2012-06-02 | $3.00M 10-K · filed 2013-07-30 | |
| 2011-05-28 | $4.00M 10-K · filed 2012-07-31 |