MillerKnoll, Inc. Deferred Tax Liabilities, Other Finite-Lived Assets
MillerKnoll, Inc. (MLKN) had Deferred Tax Liabilities, Other Finite-Lived Assets of $176.40 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOtherFiniteLivedAssets · last filed 2026-07-20
- 2026-05-30: Deferred Tax Liabilities, Other Finite-Lived Assets $176.40M.
- 2025-05-31: Deferred Tax Liabilities, Other Finite-Lived Assets $178.50M.
- 2024-06-01: Deferred Tax Liabilities, Other Finite-Lived Assets $189.70M.
- 2023-06-03: Deferred Tax Liabilities, Other Finite-Lived Assets $196.30M.
| Period end | Deferred Tax Liabilities, Other Finite-Lived Assets | Deferred Tax Liabilities, Other Finite-Lived Assets as first filed |
|---|---|---|
| 2026-05-30 | $176.40M 10-K · filed 2026-07-20 | |
| 2025-05-31 | $178.50M 10-K · filed 2026-07-20 | |
| 2024-06-01 | $189.70M 10-K · filed 2025-07-21 | |
| 2023-06-03 | $196.30M 10-K · filed 2024-07-30 | |
| 2022-05-28 | $206.80M 10-K · filed 2023-07-26 | |
| 2021-05-29 | $46.50M 10-K · filed 2022-07-26 | |
| 2020-05-30 | $43.60M 10-K/A · filed 2022-06-10 | |
| 2019-06-01 | $34.60M 10-K · filed 2020-07-28 | |
| 2018-06-02 | $32.30M 10-K · filed 2019-07-30 | |
| 2017-06-03 | $47.30M 10-K · filed 2018-07-31 | -$47.30M 10-K · filed 2017-08-01 |
| 2016-05-28 | -$47.40M 10-K · filed 2017-08-01 | $47.40M 10-K · filed 2016-07-26 |
| 2015-05-30 | $44.50M 10-K · filed 2016-07-26 | |
| 2014-05-31 | $18.10M 10-K · filed 2015-07-28 | |
| 2013-06-01 | $20.50M 10-K · filed 2014-07-29 | |
| 2012-06-02 | $21.00M 10-K · filed 2013-07-30 | |
| 2011-05-28 | $12.80M 10-K · filed 2012-07-31 |