MillerKnoll, Inc. Deferred Tax Liabilities, Net
MillerKnoll, Inc. (MLKN) had Deferred Tax Liabilities, Net of $323.40 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-07-20
- 2026-05-30: Deferred Tax Liabilities, Net $323.40M.
- 2025-05-31: Deferred Tax Liabilities, Net $332.10M.
- 2024-06-01: Deferred Tax Liabilities, Net $353.40M.
- 2023-06-03: Deferred Tax Liabilities, Net $381.60M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-05-30 | $323.40M 10-K · filed 2026-07-20 | |
| 2025-05-31 | $332.10M 10-K · filed 2026-07-20 | |
| 2024-06-01 | $353.40M 10-K · filed 2025-07-21 | |
| 2023-06-03 | $381.60M 10-K · filed 2024-07-30 | |
| 2022-05-28 | $398.70M 10-K · filed 2023-07-26 | |
| 2021-05-29 | $137.60M 10-K · filed 2022-07-26 | $137.20M 10-K · filed 2021-07-27 |
| 2020-05-30 | $123.70M 10-K/A · filed 2022-06-10 | |
| 2019-06-01 | $63.60M 10-K · filed 2020-07-28 | $63.30M 10-K · filed 2019-07-30 |
| 2018-06-02 | $64.70M 10-K · filed 2019-07-30 | |
| 2017-06-03 | $87.90M 10-K · filed 2018-07-31 | -$87.90M 10-K · filed 2017-08-01 |
| 2016-05-28 | -$74.40M 10-K · filed 2017-08-01 | $74.40M 10-K · filed 2016-07-26 |
| 2015-05-30 | $64.80M 10-K · filed 2016-07-26 | |
| 2014-05-31 | $35.20M 10-K · filed 2015-07-28 | |
| 2013-06-01 | $39.90M 10-K · filed 2014-07-29 | |
| 2012-06-02 | $40.40M 10-K · filed 2013-07-30 | |
| 2011-05-28 | $33.30M 10-K · filed 2012-07-31 |